Billed Entity:
16071127
FRN:
1699138043
Funding Year:
2016
470#:
160003617
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $9,500.00 to $8,420.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,557.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,240.40
Payment Mode:
BEAR
Remaining:
$316.80
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$250.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,920.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$9,500.00
$8,420.00
Discount Percent:
67
66
Requested Amount:
$6,365.00
$5,557.20