Billed Entity:
133484
FRN:
1699076032
Funding Year:
2016
470#:
173630001231883
471#:
161036000
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from No to Yes on the verification of connection to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,199.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,199.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,700.00
$1,699.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,399.40
Discount Percent:
50
50
Requested Amount:
$10,200.00
$10,199.70