Billed Entity:
123662
FRN:
1799013966
Funding Year:
2017
470#:
170065210
471#:
171007788
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $11,423.83/mo. to $10,947/mo. to agree with the applicant documentation.||MR3:The FRN was modified from $10,947/mo. to $5000/mo. to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,423.83
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,085.96
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,085.96
$60,000.00
Discount Percent:
50
50
Requested Amount:
$68,542.98
$30,000.00