Billed Entity:
223028
FRN:
1799030872
Funding Year:
2017
470#:
160026314
471#:
171016041
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $26,587.09 to $27,990.32 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$302,295.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$94,297.27
Payment Mode:
SPI
Remaining:
$207,998.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$26,587.09
$27,990.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,045.08
$335,883.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,045.08
$335,883.84
Discount Percent:
90
90
Requested Amount:
$287,140.57
$302,295.46