Billed Entity:
135444
FRN:
1699111119
Funding Year:
2016
470#:
272790001006990
471#:
161042953
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $6760.00 to $6282.59 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,234.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,234.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,760.00
$6,282.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,120.00
$75,391.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,120.00
$75,391.20
Discount Percent:
60
60
Requested Amount:
$48,672.00
$45,234.72