Billed Entity:
135295
FRN:
1699024133
Funding Year:
2016
470#:
160010552
471#:
161014101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The service start date for FRN Line Item 1699024133.001 was modified from 7/1/2016 to 12/1/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-12-01
Service Start Date (486):
2016-12-01
Committed Amount:
$26,573.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,573.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$4,745.20
$4,745.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$56,942.40
$33,216.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,942.40
$33,216.40
Discount Percent:
80
80
Requested Amount:
$45,553.92
$26,573.12