Billed Entity:
135472
FRN:
1699096336
Funding Year:
2016
470#:
844680001046203
471#:
161039279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,920.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$88,778.83
Payment Mode:
SPI
Remaining:
$141.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,901.05
$9,262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,812.60
$111,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,812.60
$111,150.00
Discount Percent:
80
80
Requested Amount:
$95,050.08
$88,920.00