Billed Entity:
142321
FRN:
1699093533
Funding Year:
2016
470#:
184770001164591
471#:
161042598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $7,500/month to $8,000/month per RAL request and then, based on applicant's response to CCT, back to $7,500/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
80
80
Requested Amount:
$72,000.00
$72,000.00