Billed Entity:
135749
FRN:
1699031263
Funding Year:
2016
470#:
565190001145706
471#:
161017340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $309,500/month to $301,031.14/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,251,137.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,155,929.85
Payment Mode:
SPI
Remaining:
$95,207.65
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$309,500.50
$301,031.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714,006.00
$3,612,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714,006.00
$3,612,375.00
Discount Percent:
90
90
Requested Amount:
$3,342,605.40
$3,251,137.50