Billed Entity:
143734
FRN:
1699052220
Funding Year:
2016
470#:
328990001270091
471#:
161026123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $37,897.20 to $13,731.64 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,941.31
Last Date of Service:
2016-10-17
Disbursed Amount:
$23,399.71
Payment Mode:
SPI
Remaining:
$20,541.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$37,897.20
$13,731.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$151,588.80
$54,926.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,588.80
$54,926.64
Discount Percent:
80
80
Requested Amount:
$121,271.04
$43,941.31