Billed Entity:
135563
FRN:
1699086605
Funding Year:
2016
470#:
160008518
471#:
161013468
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The applicant did not submit any RAL corrections.||MR3:The FRN was modified from Service Start Date 7/1/2016 to 9/1/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$26,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-16

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$39,600.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$33,000.00
Discount Percent:
80
80
Requested Amount:
$31,680.00
$26,400.00