Billed Entity:
141369
FRN:
1699122274
Funding Year:
2016
470#:
160041116
471#:
161053153
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:The Category One Discount Rate for all FRN Line Items was modified from 80% to 70% to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,164.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,164.95
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,162.00
$3,162.00
Ineligible Monthly Cost:
$47.12
$47.12
Months of Service:
12
12
Annual Recurring Charges:
$37,378.56
$37,378.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,378.56
$37,378.56
Discount Percent:
80
70
Requested Amount:
$29,902.85
$26,164.99