Billed Entity:
135324
FRN:
1699089414
Funding Year:
2016
470#:
160030976
471#:
161041141
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The FRN was modified from June 30, 2019 to 9/15/2016 to reflect Contract End date in regards to duplicate service on account.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,584.00
Last Date of Service:
2016-09-15
Disbursed Amount:
$7,584.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$3,160.00
$3,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$37,920.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,920.00
$9,480.00
Discount Percent:
80
80
Requested Amount:
$30,336.00
$7,584.00