Billed Entity:
123875
FRN:
1699031003
Funding Year:
2016
470#:
111290001078842
471#:
161016958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 12680, 12681, 12682, 12684, 12685, 12687, 16024956, and 16027025 to 12632, 12711, 12720, 12721, 12722, 12724, 12725, 12726, and 12727 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,707.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,056.00
Payment Mode:
BEAR
Remaining:
$1,651.84
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,490.40
$5,490.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,884.80
$65,884.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,884.80
$65,884.80
Discount Percent:
80
80
Requested Amount:
$52,707.84
$52,707.84