Billed Entity:
145263
FRN:
1699136822
Funding Year:
2016
470#:
160046103
471#:
161058807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The FRN was modified from FRN Line Item 1699136822.001 $465.00 Monthly Recurring to $287.27 Monthly RecurringFRN Line Item 1699136822.002 $765.00 Monthly Recurring to $663.07 Monthly RecurringFRN Line Item 1699136822.002 $2,000.00 Monthly Recurring to $996.22 Monthly Recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,686.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,686.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,230.00
$1,946.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.00
$23,358.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,760.00
$23,358.72
Discount Percent:
80
80
Requested Amount:
$31,008.00
$18,686.97