Billed Entity:
122796
FRN:
1699128773
Funding Year:
2016
470#:
305790001160851
471#:
161055200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $57,420 recurring to $51,500 recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$556,201.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$556,201.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$57,420.00
$51,500.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$689,040.00
$618,001.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689,040.00
$618,001.92
Discount Percent:
90
90
Requested Amount:
$620,136.00
$556,201.73