Billed Entity:
127460
FRN:
1699038564
Funding Year:
2016
470#:
160009664
471#:
161020135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Line Count for FRN Line Item 1 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,316.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$79,184.10
Payment Mode:
BEAR
Remaining:
$132.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$11,010.00
$11,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,120.00
$132,120.00
One Time Cost:
$73.50
$73.50
One Time Ineligible Cost:
$0.00
$73.50
Total Cost:
$132,193.50
$132,193.50
Discount Percent:
60
60
Requested Amount:
$79,316.10
$79,316.10