Billed Entity:
143597
FRN:
1699074620
Funding Year:
2016
470#:
945910000639938
471#:
161035443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $112,573.42/month to $84,296.36/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$606,932.64
Last Date of Service:
2019-11-01
Disbursed Amount:
$596,067.47
Payment Mode:
SPI
Remaining:
$10,865.17
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$112,573.40
$84,296.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350,880.80
$1,011,554.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350,880.80
$1,011,554.40
Discount Percent:
60
60
Requested Amount:
$810,528.48
$606,932.64