Billed Entity:
139957
FRN:
1699009386
Funding Year:
2016
470#:
160007841
471#:
161006790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2952.28/mo; $35,427.36; 0 One-time Quantity to $2202.28/mo;$26,527.36; 1 One-time Quantity to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,221.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,221.84
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,952.28
$2,202.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,427.36
$26,427.36
One Time Cost:
$0.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$35,427.36
$26,527.36
Discount Percent:
80
80
Requested Amount:
$28,341.89
$21,221.89