Billed Entity:
16071127
FRN:
1699138127
Funding Year:
2016
470#:
160003673
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $24,799.88 to $22,999.40 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,179.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,024.84
Payment Mode:
BEAR
Remaining:
$1,154.76
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$399.99
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.88
$2,999.40
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$24,799.88
$22,999.40
Discount Percent:
67
66
Requested Amount:
$16,615.92
$15,179.60