Billed Entity:
149384
FRN:
1699073810
Funding Year:
2016
470#:
329070000694742
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $5,245.35 to $5,126.19 to remove the ineligible product(s) or service(s): Regulatory Cost Recovery Fee.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,905.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,717.84
Payment Mode:
BEAR
Remaining:
$187.58
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$5,245.35
$5,245.35
Ineligible Monthly Cost:
$0.00
$119.16
Months of Service:
12
12
Annual Recurring Charges:
$62,944.20
$61,514.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,944.20
$61,514.28
Discount Percent:
73
73
Requested Amount:
$45,949.27
$44,905.42