Billed Entity:
129644
FRN:
1699085111
Funding Year:
2016
470#:
160033935
471#:
161039374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from 1 line for a OTC of $15,302.00 to 9 lines for a OTC of $1,700.22 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,711.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,711.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,302.00
$15,301.98
One Time Ineligible Cost:
$0.00
$15,301.98
Total Cost:
$15,302.00
$15,301.98
Discount Percent:
70
70
Requested Amount:
$10,711.40
$10,711.39