Billed Entity:
16055092
FRN:
1699137205
Funding Year:
2016
470#:
720520001249020
471#:
161058403
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$93,357.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,344.19
Payment Mode:
BEAR
Remaining:
$13.47
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$11,528.75
$11,766.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,345.00
$141,201.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$138,595.00
$141,451.00
Discount Percent:
66
66
Requested Amount:
$91,472.70
$93,357.66