Billed Entity:
135356
FRN:
1699086556
Funding Year:
2016
470#:
879560001273070
471#:
161013477
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $8,264.18 to $8,373.21 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$90,430.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$90,430.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,264.18
$8,373.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,170.16
$100,478.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,170.16
$100,478.52
Discount Percent:
90
90
Requested Amount:
$89,253.14
$90,430.67