Billed Entity:
139490
FRN:
1699122411
Funding Year:
2016
470#:
131850001222965
471#:
161053217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The CAD for FRN 1699122420 and 1699122411 was modified from 03/14/2014 to 03/25/2014 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,769.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,769.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,476.00
$2,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,712.00
$29,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,712.00
$29,712.00
Discount Percent:
80
80
Requested Amount:
$23,769.60
$23,769.60