Billed Entity:
144091
FRN:
1699107640
Funding Year:
2016
470#:
101540001139668
471#:
161047550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1 was modified from including entities 234096, 107829, 34097, 107830, 16036814, 107771, 211679, 107831, 222795, 16037112 to entity 222795 only to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,773.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,773.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,401.65
$1,401.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,819.80
$16,819.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,819.80
$16,819.80
Discount Percent:
70
70
Requested Amount:
$11,773.86
$11,773.86