Billed Entity:
123875
FRN:
1699044468
Funding Year:
2016
470#:
507180000973026
471#:
161019927
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $2,940 recurring to $2,886.80 recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,856.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,472.00
Payment Mode:
BEAR
Remaining:
$384.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,940.00
$2,886.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,280.00
$34,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,280.00
$34,641.60
Discount Percent:
40
40
Requested Amount:
$14,112.00
$13,856.64