Billed Entity:
123468
FRN:
1699084222
Funding Year:
2016
470#:
475410001271184
471#:
161039084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $20,470.00 to $18,393.58 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$132,433.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$132,431.52
Payment Mode:
SPI
Remaining:
$2.26
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$20,470.00
$18,393.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,640.00
$220,722.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,640.00
$220,722.96
Discount Percent:
60
60
Requested Amount:
$147,384.00
$132,433.78