Billed Entity:
99297
FRN:
1699050417
Funding Year:
2016
470#:
936920001226515
471#:
161007091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN CED was modified from 7/30/2019 to 6/30/2019 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,740.80
Last Date of Service:
2019-07-30
Disbursed Amount:
$46,354.01
Payment Mode:
BEAR
Remaining:
$7,386.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,976.00
$4,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,712.00
$59,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,712.00
$59,712.00
Discount Percent:
90
90
Requested Amount:
$53,740.80
$53,740.80