Billed Entity:
141890
FRN:
1699036677
Funding Year:
2016
470#:
629290000976000
471#:
161019472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $12,949 per month to $12,749 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$122,390.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$122,390.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,949.00
$12,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,388.00
$152,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,388.00
$152,988.00
Discount Percent:
80
80
Requested Amount:
$124,310.40
$122,390.40