Billed Entity:
136707
FRN:
1699026737
Funding Year:
2016
470#:
309310001151092
471#:
161015312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN 1699026737.001 was modified from $6,162.14 /month to $4,737.14 to agree with the applicant documentation.||MR2:The FRN 1699026737.002 was modified from $1425.00/month to $2850.00/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,941.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$81,941.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,587.14
$7,587.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,045.68
$91,045.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,045.68
$91,045.68
Discount Percent:
90
90
Requested Amount:
$81,941.11
$81,941.11