Billed Entity:
127848
FRN:
1699001843
Funding Year:
2016
470#:
631000001150934
471#:
161001547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $13,382, to $16,159.to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$155,126.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$149,443.20
Payment Mode:
SPI
Remaining:
$5,683.20
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$15,752.00
$16,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,024.00
$193,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,024.00
$193,908.00
Discount Percent:
80
80
Requested Amount:
$151,219.20
$155,126.40