Billed Entity:
144078
FRN:
1699097928
Funding Year:
2016
470#:
256350001121309
471#:
161043994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $28,021.75/month to $28,771.63/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$276,207.55
Last Date of Service:
2020-04-01
Disbursed Amount:
$153,877.55
Payment Mode:
SPI
Remaining:
$122,330.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$28,021.75
$28,771.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,261.00
$345,259.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,261.00
$345,259.44
Discount Percent:
80
80
Requested Amount:
$269,008.80
$276,207.55