Billed Entity:
16050374
FRN:
1799056668
Funding Year:
2017
470#:
170075564
471#:
171026615
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $550 to $473 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,108.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,077.25
Payment Mode:
BEAR
Remaining:
$1,031.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$550.00
$473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,676.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,108.40