Billed Entity:
136509
FRN:
1699041356
Funding Year:
2016
470#:
412370001247727
471#:
161021838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $17,614.09 to $16,133.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$154,876.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$147,777.25
Payment Mode:
BEAR
Remaining:
$7,099.55
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,614.09
$16,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,369.08
$193,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,369.08
$193,596.00
Discount Percent:
80
80
Requested Amount:
$169,095.26
$154,876.80