Billed Entity:
143284
FRN:
1799077998
Funding Year:
2017
470#:
160033049
471#:
171011987
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $56,067.24 to $52,093.44 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,884.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,610.91
Payment Mode:
BEAR
Remaining:
$273.19
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,700.00
$4,341.12
Ineligible Monthly Cost:
$27.73
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,067.24
$52,093.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,067.24
$52,093.44
Discount Percent:
90
90
Requested Amount:
$50,460.52
$46,884.10