Billed Entity:
143662
FRN:
1699123819
Funding Year:
2016
470#:
160006545
471#:
161051791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $112,752/month to $113,616/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,090,713.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$933,562.53
Payment Mode:
SPI
Remaining:
$157,151.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$112,752.00
$113,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353,024.00
$1,363,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353,024.00
$1,363,392.00
Discount Percent:
80
80
Requested Amount:
$1,082,419.20
$1,090,713.60