Billed Entity:
149384
FRN:
1699068987
Funding Year:
2016
470#:
160013391
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The FRN was modified from $10,209.00 to $8,671.18 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,959.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$69,029.51
Payment Mode:
BEAR
Remaining:
$6,930.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,209.00
$8,671.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,508.00
$104,054.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,508.00
$104,054.16
Discount Percent:
73
73
Requested Amount:
$89,430.84
$75,959.54