Billed Entity:
110139
FRN:
1699064711
Funding Year:
2016
470#:
160002051
471#:
161029774
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $4,772.00 to $4,576.37 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$56,426.52; $N/A to $$54,562.20 to remove the ineligibles: Property Tax from $69.79 to $29.52..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,824.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,824.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,772.00
$4,576.37
Ineligible Monthly Cost:
$69.79
$29.52
Months of Service:
12
12
Annual Recurring Charges:
$56,426.52
$54,562.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,426.52
$54,562.20
Discount Percent:
40
40
Requested Amount:
$22,570.61
$21,824.88