Billed Entity:
16034169
FRN:
1699032945
Funding Year:
2016
470#:
946150001281423
471#:
161018107
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
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:
$268,641.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$258,062.18
Payment Mode:
BEAR
Remaining:
$10,579.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$24,874.22
$24,874.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,490.64
$298,490.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,490.64
$298,490.64
Discount Percent:
90
90
Requested Amount:
$268,641.58
$268,641.58