Billed Entity:
137574
FRN:
1699137801
Funding Year:
2016
470#:
160033325
471#:
161059367
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $12,091.80 to $12,091.68 to reflect the correct numbers of T-1 lines. The line count was modified from 1 line to 2 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,255.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,988.36
Payment Mode:
BEAR
Remaining:
$266.65
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,007.65
$1,007.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,091.80
$12,091.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,091.80
$12,091.68
Discount Percent:
60
60
Requested Amount:
$7,255.08
$7,255.01