Billed Entity:
126800
FRN:
1699036835
Funding Year:
2016
470#:
558900001278728
471#:
161019881
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from CAD date of 3/3/15 to CAD date of 4/10/15 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,724.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,309.03
Payment Mode:
BEAR
Remaining:
$415.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,388.00
$5,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,656.00
$64,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,656.00
$64,656.00
Discount Percent:
80
80
Requested Amount:
$51,724.80
$51,724.80