Billed Entity:
129984
FRN:
1699031063
Funding Year:
2016
470#:
213160001327267
471#:
161017211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The WAN Indicator for FRN Line Item 3 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$80,215.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,215.48
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,355.79
$8,355.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,269.48
$100,269.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,269.48
$100,269.48
Discount Percent:
80
80
Requested Amount:
$80,215.58
$80,215.58