Billed Entity:
125809
FRN:
1699093299
Funding Year:
2016
470#:
275120001175736
471#:
161041754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $13,951.77 to $13,083.05 to agree with the applicant documentation.||MR2:The FRN was modified from $167,421.24 to $156,996.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$109,897.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$99,907.00
Payment Mode:
BEAR
Remaining:
$9,990.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,951.77
$13,083.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,421.24
$156,996.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,421.24
$156,996.60
Discount Percent:
70
70
Requested Amount:
$117,194.87
$109,897.62