Billed Entity:
16071127
FRN:
1699138660
Funding Year:
2016
470#:
160004049
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $53,060.00 to $51,360.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,897.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,549.04
Payment Mode:
BEAR
Remaining:
$2,348.56
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Cost:
$1,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,060.00
$51,360.00
Discount Percent:
67
66
Requested Amount:
$35,550.20
$33,897.60