Billed Entity:
150224
FRN:
1699122016
Funding Year:
2016
470#:
631700001321365
471#:
161053056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $63,195.76 per month to $60,467.62 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$653,050.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$474,606.00
Payment Mode:
SPI
Remaining:
$178,444.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$63,195.76
$60,467.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$758,349.12
$725,611.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758,349.12
$725,611.44
Discount Percent:
90
90
Requested Amount:
$682,514.21
$653,050.30