Billed Entity:
135288
FRN:
1699091419
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 $2,934.54 to $2,640.95 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,353.12
Last Date of Service:
2019-01-31
Disbursed Amount:
$25,353.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,934.54
$2,640.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,214.48
$31,691.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,214.48
$31,691.40
Discount Percent:
80
80
Requested Amount:
$28,171.58
$25,353.12