Billed Entity:
143761
FRN:
1699043348
Funding Year:
2016
470#:
940030000586826
471#:
161022612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $72,641.88 to $72,561.24 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,280.62
Last Date of Service:
2018-01-31
Disbursed Amount:
$36,280.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$6,053.49
$6,046.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,641.88
$72,561.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,641.88
$72,561.24
Discount Percent:
50
50
Requested Amount:
$36,320.94
$36,280.62