Billed Entity:
123538
FRN:
1699033938
Funding Year:
2016
470#:
705870001036270
471#:
161018592
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $6,635 to $5,970 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,656.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$6,635.00
$5,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,620.00
$71,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,620.00
$71,640.00
Discount Percent:
40
40
Requested Amount:
$31,848.00
$28,656.00