Billed Entity:
144326
FRN:
1699036668
Funding Year:
2016
470#:
615220001245514
471#:
161019746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The CAD for FRN was modified to 3/5/2015 and CED for FRN was modified to 06/30/2021 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,880.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,593.02
Payment Mode:
SPI
Remaining:
$286.98
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$15,600.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,200.00
$187,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,200.00
$187,200.00
Discount Percent:
40
40
Requested Amount:
$74,880.00
$74,880.00