Billed Entity:
135629
FRN:
1699017935
Funding Year:
2016
470#:
160014070
471#:
161011233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The monthly amount for line item 1 was modified from $3,406.24 to $2,725 to agree with the applicant documentation.||MR2:The Service End Date for FRN Line Item 1 was modified from 7/1/2016 to 09/02/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$10,900.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-16

Original
Committed
Monthly Cost:
$3,406.24
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$40,874.88
$27,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,874.88
$27,250.00
Discount Percent:
40
40
Requested Amount:
$16,349.95
$10,900.00