Billed Entity:
123677
FRN:
1699091794
Funding Year:
2016
470#:
234220001240146
471#:
161041968
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The FRN was modified from $106,294.67 per month to $105,200 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$656,448.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$656,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$106,294.67
$105,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275,536.04
$1,262,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275,536.04
$1,262,400.00
Discount Percent:
52
52
Requested Amount:
$663,278.74
$656,448.00