Billed Entity:
128080
FRN:
1699132636
Funding Year:
2016
470#:
160042612
471#:
161057054
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,624.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$62,631.00
$6,959.00
Ineligible Monthly Cost:
$42,111.00
$4,679.00
Months of Service:
12
12
Annual Recurring Charges:
$246,240.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,240.00
$27,360.00
Discount Percent:
90
90
Requested Amount:
$221,616.00
$24,624.00