Billed Entity:
135295
FRN:
1699009433
Funding Year:
2016
470#:
394290001193701
471#:
161005843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The service end date for FRN Line Item 1699009433.001 was modified from 6/30/2019 to 11/30/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,827.88
Last Date of Service:
2016-11-30
Disbursed Amount:
$5,211.94
Payment Mode:
BEAR
Remaining:
$1,615.94
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$1,706.97
$1,706.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$20,483.64
$8,534.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,483.64
$8,534.85
Discount Percent:
80
80
Requested Amount:
$16,386.91
$6,827.88