Billed Entity:
142296
FRN:
1699137913
Funding Year:
2016
470#:
856010001084559
471#:
161059221
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $395,208.24 to $345,384.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$262,492.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$262,491.84
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$31,550.02
$28,782.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,600.24
$345,384.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,600.24
$345,384.24
Discount Percent:
76
76
Requested Amount:
$287,736.18
$262,492.02