Billed Entity:
135651
FRN:
1699001183
Funding Year:
2016
470#:
598150001273454
471#:
161000384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The FRN was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,386.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,230.32
Payment Mode:
BEAR
Remaining:
$155.92
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,413.28
$13,413.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,959.36
$160,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,959.36
$160,965.60
Discount Percent:
40
40
Requested Amount:
$64,383.74
$64,386.24