Billed Entity:
143778
FRN:
1699071544
Funding Year:
2016
470#:
599340001267954
471#:
161034146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $12,546.79/mo to $13,710.20/mo to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$148,070.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$117,428.40
Payment Mode:
BEAR
Remaining:
$30,641.76
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,546.79
$13,710.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,561.48
$164,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,561.48
$164,522.40
Discount Percent:
90
90
Requested Amount:
$135,505.33
$148,070.16