Billed Entity:
143778
FRN:
1699071552
Funding Year:
2016
470#:
121570001254602
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 $90,815.40/mo. to $99,233.40/mo. to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,071,720.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$912,460.37
Payment Mode:
SPI
Remaining:
$159,260.35
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$90,815.40
$99,233.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,089,784.80
$1,190,800.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089,784.80
$1,190,800.80
Discount Percent:
90
90
Requested Amount:
$980,806.32
$1,071,720.72