Billed Entity:
135288
FRN:
1699091405
Funding Year:
2016
470#:
557840001268361
471#:
161041529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $4,888.16 to $4,399.11 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,231.46
Last Date of Service:
2019-01-31
Disbursed Amount:
$42,231.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,888.16
$4,399.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,657.92
$52,789.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,657.92
$52,789.32
Discount Percent:
80
80
Requested Amount:
$46,926.34
$42,231.46