Billed Entity:
143813
FRN:
2739600
Funding Year:
2015
470#:
578840001140967
471#:
998017
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $22724.00 to $21340.80 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$204,871.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,400.00
Payment Mode:
SPI
Remaining:
$136,471.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22,724.00
$21,340.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,688.00
$256,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,688.00
$256,089.60
Discount Percent:
80
80
Requested Amount:
$218,150.40
$204,871.68