Billed Entity:
135510
FRN:
1699093776
Funding Year:
2016
470#:
333890001180610
471#:
161039283
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from 1 to 3 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$128,310.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$126,612.33
Payment Mode:
BEAR
Remaining:
$1,698.15
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,880.61
$11,880.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,567.32
$142,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,567.32
$142,567.20
Discount Percent:
90
90
Requested Amount:
$128,310.59
$128,310.48