Billed Entity:
144169
FRN:
1799081812
Funding Year:
2017
470#:
282090001140430
471#:
171036498
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $750 One Time Charge and $27,936.82/month to $750 One Time Charge and $3,1117.85/month to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$301,851.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$237,167.72
Payment Mode:
SPI
Remaining:
$64,683.64
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$27,936.82
$31,117.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,241.84
$373,414.20
One Time Cost:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$339,141.84
$377,314.20
Discount Percent:
80
80
Requested Amount:
$271,313.47
$301,851.36