Billed Entity:
16039853
FRN:
1699004558
Funding Year:
2016
470#:
224450001146105
471#:
161003342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $4,650.00 to $4,526.95 to agree with the applicant vendor documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,891.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,360.00
Payment Mode:
BEAR
Remaining:
$3,531.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,650.00
$4,526.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$54,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$54,323.40
Discount Percent:
90
90
Requested Amount:
$50,220.00
$48,891.06