Billed Entity:
130943
FRN:
1699137072
Funding Year:
2016
470#:
843900001232250
471#:
161058956
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $60,494.92/month to $61,457.42/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$663,740.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$653,345.10
Payment Mode:
SPI
Remaining:
$10,395.04
Last Date to Invoice:
2021-07-20

Original
Committed
Monthly Cost:
$60,494.92
$61,457.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725,939.04
$737,489.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725,939.04
$737,489.04
Discount Percent:
90
90
Requested Amount:
$653,345.14
$663,740.14