Billed Entity:
120400
FRN:
1699105240
Funding Year:
2016
470#:
110350000864310
471#:
161046681
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $1,939.70 to $1,605.66 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,707.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,707.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,139.30
$2,139.30
Ineligible Monthly Cost:
$199.60
$533.64
Months of Service:
12
12
Annual Recurring Charges:
$23,276.40
$19,267.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,276.40
$19,267.92
Discount Percent:
40
40
Requested Amount:
$9,310.56
$7,707.17