Billed Entity:
130054
FRN:
1699042222
Funding Year:
2016
470#:
349960000931532
471#:
161000465
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN was modified from No to Yes on the verification of connection for FRN 1699042222.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,554.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,554.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,625.42
$1,625.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,505.04
$19,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,505.04
$19,505.04
Discount Percent:
90
90
Requested Amount:
$17,554.54
$17,554.54