Billed Entity:
143599
FRN:
1699061070
Funding Year:
2016
470#:
565080001257111
471#:
161029928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $29,062 to $27,031 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$259,497.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$256,584.00
Payment Mode:
SPI
Remaining:
$2,913.60
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$29,062.00
$27,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,744.00
$324,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,744.00
$324,372.00
Discount Percent:
80
80
Requested Amount:
$278,995.20
$259,497.60