Billed Entity:
143751
FRN:
1699000994
Funding Year:
2016
470#:
881240001215843
471#:
161000243
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The WAN indicator for FRN Line Item 1 was modified from no to yes to agree with the applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$155,866.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$150,037.03
Payment Mode:
SPI
Remaining:
$5,829.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$14,432.04
$14,432.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,184.48
$173,184.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,184.48
$173,184.48
Discount Percent:
90
90
Requested Amount:
$155,866.03
$155,866.03