Billed Entity:
135643
FRN:
1699097837
Funding Year:
2016
470#:
160036505
471#:
161041205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The Lines for all FRN Line Items was modified from 1 to 5 to agree with the applicant documentation.  
Service Start Date (471):
2017-01-04
Service Start Date (486):
2016-07-01
Committed Amount:
$54,565.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$109,131.30
Payment Mode:
SPI
Remaining:
$-54,565.38
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,104.82
$10,104.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$121,257.84
$60,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,257.84
$60,628.80
Discount Percent:
90
90
Requested Amount:
$109,132.06
$54,565.92