Billed Entity:
135755
FRN:
1699133571
Funding Year:
2016
470#:
160030600
471#:
161057369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $6033.47 per month to $6020.14 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,120.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,120.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,033.47
$6,020.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,401.64
$72,241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,401.64
$72,241.68
Discount Percent:
50
50
Requested Amount:
$36,200.82
$36,120.84