Billed Entity:
140041
FRN:
1699040219
Funding Year:
2016
470#:
160004746
471#:
161002566
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $1,284.70 to $1,373.70 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$15,285.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,285.96
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,284.70
$1,373.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,416.40
$16,484.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$15,916.40
$16,984.40
Discount Percent:
90
90
Requested Amount:
$14,324.76
$15,285.96