Billed Entity:
120458
FRN:
1699020953
Funding Year:
2016
470#:
110350000864310
471#:
161010426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $12,126 to $12,076 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$281,622.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$279,063.94
Payment Mode:
SPI
Remaining:
$2,558.26
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$26,176.13
$26,126.13
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$313,513.56
$312,913.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,513.56
$312,913.56
Discount Percent:
90
90
Requested Amount:
$282,162.20
$281,622.20