Billed Entity:
16067293
FRN:
1699077705
Funding Year:
2016
470#:
965090001310522
471#:
161029667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $332,009.52 to $166,230.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$298,808.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$149,607.22
Payment Mode:
SPI
Remaining:
$149,201.35
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$27,667.46
$27,667.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,009.52
$332,009.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,009.52
$332,009.52
Discount Percent:
90
90
Requested Amount:
$298,808.57
$298,808.57