Billed Entity:
135587
FRN:
1699114729
Funding Year:
2016
470#:
930300001309291
471#:
161050145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN 1699114729.001 was modified from $1972.00 to $1700.00 to agree with the applicant documentation.||MR2:The FRN 1699114729.002 was modified from $611.15 to $494.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,531.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,057.89
Payment Mode:
SPI
Remaining:
$1,473.79
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,583.15
$2,194.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,997.80
$26,329.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,997.80
$26,329.20
Discount Percent:
40
40
Requested Amount:
$12,399.12
$10,531.68