Billed Entity:
123703
FRN:
1699103667
Funding Year:
2016
470#:
706410001319364
471#:
161046111
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Last Mile Connection Indicator was modified from No to Yes to agree with the applicant documentation.||MR3:The FRN WAN Indicator was modified from Yes to No to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$156,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$154,399.42
Payment Mode:
BEAR
Remaining:
$2,200.58
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
90
90
Requested Amount:
$156,600.00
$156,600.00