Billed Entity:
135524
FRN:
1699133379
Funding Year:
2016
470#:
160026928
471#:
161057208
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from 1 line to 5 lines to agree with the applicant documentation.||MR2:The FRN One-Time Charge was modified from $5,000 to $4,250 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,776.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,691.12
Payment Mode:
BEAR
Remaining:
$2,085.60
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$5,754.87
$7,392.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,058.44
$88,711.20
One Time Cost:
$5,000.00
$4,250.00
One Time Ineligible Cost:
$0.00
$4,250.00
Total Cost:
$74,058.44
$92,961.20
Discount Percent:
60
60
Requested Amount:
$44,435.06
$55,776.72