Billed Entity:
134827
FRN:
1699037232
Funding Year:
2016
470#:
731280001182410
471#:
161020017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The Verification of direct connection for FRN Line Item 1699037232 was modified from NO to YES to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,456.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,456.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,746.00
$3,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,952.00
$44,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,952.00
$44,952.00
Discount Percent:
90
90
Requested Amount:
$40,456.80
$40,456.80