Billed Entity:
135629
FRN:
1699017907
Funding Year:
2016
470#:
596860000994787
471#:
161011233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Service End Date for FRN Line Item 1 was modified from 6/30/2017 to 8/31/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,263.17
Last Date of Service:
2016-08-31
Disbursed Amount:
$5,263.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-16

Original
Committed
Monthly Cost:
$6,578.96
$6,578.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$78,947.52
$13,157.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,947.52
$13,157.92
Discount Percent:
40
40
Requested Amount:
$31,579.01
$5,263.17