Billed Entity:
143775
FRN:
1699032036
Funding Year:
2016
470#:
647420001201180
471#:
161017032
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Lines was modified from 1 to 17 to agree with the applicant documentation.||MR2:The FRN was modified from $10,267.03 One-time Costs to $603.94 Recurring Unit Eligible Costs to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,563.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$86,720.00
Payment Mode:
SPI
Remaining:
$11,843.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,267.03
$10,266.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,204.36
$123,203.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,204.36
$123,203.76
Discount Percent:
80
80
Requested Amount:
$98,563.49
$98,563.01