Billed Entity:
135414
FRN:
1699047002
Funding Year:
2016
470#:
321190001270595
471#:
161023999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $6,634.45 to $6,469.82 to remove the Ineligible Late Payment Charges of $164.60.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,818.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,818.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,634.46
$6,469.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,613.52
$77,637.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,613.52
$77,637.84
Discount Percent:
50
50
Requested Amount:
$39,806.76
$38,818.92