Billed Entity:
140906
FRN:
1699129355
Funding Year:
2016
470#:
815350001251123
471#:
161055401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $314,714.40 to $253,200.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$151,920.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$150,924.00
Payment Mode:
SPI
Remaining:
$996.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$26,226.20
$21,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,714.40
$253,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,714.40
$253,200.00
Discount Percent:
60
60
Requested Amount:
$188,828.64
$151,920.00