Billed Entity:
136447
FRN:
1699051708
Funding Year:
2016
470#:
780720001302311
471#:
161025930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $10,760 to $12,067.13 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$115,844.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,296.00
Payment Mode:
SPI
Remaining:
$12,548.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,760.00
$12,067.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,120.00
$144,805.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,120.00
$144,805.56
Discount Percent:
80
80
Requested Amount:
$103,296.00
$115,844.45