Billed Entity:
144488
FRN:
1699140967
Funding Year:
2016
470#:
634480001282648
471#:
161060579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $1,005.97 , $794.23 and $2,123.81 to $627.10, $702.69 and $400.72 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,612.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,480.56
Payment Mode:
SPI
Remaining:
$2,132.34
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,924.01
$1,730.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,088.12
$20,766.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,088.12
$20,766.12
Discount Percent:
80
80
Requested Amount:
$37,670.50
$16,612.90