Billed Entity:
143585
FRN:
1699032037
Funding Year:
2016
470#:
149580000605914
471#:
161017666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The FRN was modified from Contract Expiration Date 6/30/2017 to 6/30/2018 to agree with the applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$136,624.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$131,634.46
Payment Mode:
SPI
Remaining:
$4,989.86
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$12,650.40
$12,650.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,804.80
$151,804.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,804.80
$151,804.80
Discount Percent:
90
90
Requested Amount:
$136,624.32
$136,624.32