Billed Entity:
143795
FRN:
1699044562
Funding Year:
2016
470#:
512000001257499
471#:
161023083
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $110,778.31/month to $110,298.24/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$794,147.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$738,961.92
Payment Mode:
SPI
Remaining:
$55,185.12
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$110,778.31
$110,298.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329,339.72
$1,323,578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329,339.72
$1,323,578.40
Discount Percent:
60
60
Requested Amount:
$797,603.83
$794,147.04