Billed Entity:
122657
FRN:
1699098367
Funding Year:
2016
470#:
160018615
471#:
161044426
SPIN:
143019593
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $5,895.50 to $7,011.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$67,305.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,336.00
Payment Mode:
BEAR
Remaining:
$8,969.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,895.50
$7,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,746.00
$84,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,746.00
$84,132.00
Discount Percent:
80
80
Requested Amount:
$56,596.80
$67,305.60