Billed Entity:
128029
FRN:
1699111191
Funding Year:
2016
470#:
160038912
471#:
161048684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The line count for all FRN Line Items was modified from 1 to 4 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,305.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,305.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,636.00
$2,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,632.00
$31,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,632.00
$31,632.00
Discount Percent:
80
80
Requested Amount:
$25,305.60
$25,305.60