Billed Entity:
142154
FRN:
1699091935
Funding Year:
2016
470#:
197480001253006
471#:
161041931
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The FRN was modified from $114,561.71/month to $107,300/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,030,079.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$968,289.70
Payment Mode:
BEAR
Remaining:
$61,790.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$114,561.71
$107,299.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374,740.52
$1,287,599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374,740.52
$1,287,599.64
Discount Percent:
80
80
Requested Amount:
$1,099,792.42
$1,030,079.71