Billed Entity:
143626
FRN:
1699066978
Funding Year:
2016
470#:
576740001165924
471#:
161031855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $26,532.48 per month to $26,514 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$286,350.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$284,727.62
Payment Mode:
SPI
Remaining:
$1,622.61
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$26,532.48
$26,513.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,389.76
$318,166.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,389.76
$318,166.92
Discount Percent:
90
90
Requested Amount:
$286,550.78
$286,350.23