Billed Entity:
135638
FRN:
1699122383
Funding Year:
2016
470#:
744640001008206
471#:
161053231
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $108,283.30 to $73,473.48 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,126.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,126.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,023.61
$6,122.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,283.32
$73,473.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,283.32
$73,473.48
Discount Percent:
90
90
Requested Amount:
$97,454.99
$66,126.13