Billed Entity:
144278
FRN:
1699039079
Funding Year:
2016
470#:
650530001211887
471#:
161020665
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $15,200.70 monthly to $15,679.23 monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,260.30
Last Date of Service:
2019-10-14
Disbursed Amount:
$74,723.76
Payment Mode:
SPI
Remaining:
$536.54
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$15,200.70
$15,679.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,408.40
$188,150.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,408.40
$188,150.76
Discount Percent:
40
40
Requested Amount:
$72,963.36
$75,260.30