Billed Entity:
144393
FRN:
1699044505
Funding Year:
2016
470#:
232880001338548
471#:
161022782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN Line Item 1 was modified from $39,976.32 to $59,964.48 and Line Item 2 has been removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,971.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,971.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,997.04
$4,997.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,964.48
$59,964.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,964.48
$59,964.48
Discount Percent:
80
80
Requested Amount:
$47,971.58
$47,971.58