Billed Entity:
9894
FRN:
1699105027
Funding Year:
2016
470#:
160034181
471#:
161038584
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to verify that the FRNs 1699082857, 1699105025 and 1699105027 are not requesting duplicative services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,361.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,961.35
Payment Mode:
BEAR
Remaining:
$400.25
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$5,650.02
$1,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,800.24
$14,904.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$68,800.24
$15,904.00
Discount Percent:
40
40
Requested Amount:
$27,520.10
$6,361.60