Billed Entity:
135338
FRN:
1699061379
Funding Year:
2016
470#:
160006853
471#:
161029997
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The monthly amount for FRN Line Item 1 was modified from $6,900.00 to $7,125 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$68,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,902.64
Payment Mode:
SPI
Remaining:
$11,497.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,900.00
$7,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$85,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$85,500.00
Discount Percent:
80
80
Requested Amount:
$66,240.00
$68,400.00