Billed Entity:
135608
FRN:
1699065868
Funding Year:
2016
470#:
343900001266967
471#:
161031849
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:The CED was changed from 06/30/2017 to 06/30/2017 to agree with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,992.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,992.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,061.77
$4,061.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,741.24
$48,741.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,741.24
$48,741.24
Discount Percent:
80
80
Requested Amount:
$38,992.99
$38,992.99