Billed Entity:
16034169
FRN:
1799006479
Funding Year:
2017
470#:
946150001281423
471#:
171000139
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $345,270.00 to $346,232.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$311,608.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$306,857.23
Payment Mode:
BEAR
Remaining:
$4,751.61
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$28,772.50
$28,852.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,270.00
$346,232.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,270.00
$346,232.04
Discount Percent:
90
90
Requested Amount:
$310,743.00
$311,608.84