Billed Entity:
143813
FRN:
1699047726
Funding Year:
2016
470#:
438840000930756
471#:
161024312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN's associated contract was modified from ID 42609 to ID 120872 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$567,397.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$517,951.58
Payment Mode:
SPI
Remaining:
$49,445.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$59,103.90
$59,103.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709,246.80
$709,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709,246.80
$709,246.80
Discount Percent:
80
80
Requested Amount:
$567,397.44
$567,397.44