Billed Entity:
140489
FRN:
1699047444
Funding Year:
2016
470#:
160021037
471#:
161024146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The # of circuits was changed from 1 to 12 for FRN 1699047444 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$171,623.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,350.93
Payment Mode:
SPI
Remaining:
$109,272.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,877.50
$17,877.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,530.00
$214,529.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,530.00
$214,529.76
Discount Percent:
80
80
Requested Amount:
$171,624.00
$171,623.81