Billed Entity:
227642
FRN:
1699096201
Funding Year:
2016
470#:
160010964
471#:
161041902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $900.00 to $1,600.00 Monthly recurring unit cost to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. Kristin Sniecinski
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,617.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,970.06
Payment Mode:
BEAR
Remaining:
$7,647.44
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$900.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$19,200.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$11,175.00
$19,575.00
Discount Percent:
90
90
Requested Amount:
$10,057.50
$17,617.50