Billed Entity:
144390
FRN:
1699012828
Funding Year:
2016
470#:
767440001192960
471#:
161008744
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The monthly recurring amount for FRN Line Item 1 was modified from $6196.56 to $5669.38 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,229.30
Last Date of Service:
2019-12-18
Disbursed Amount:
$52,517.16
Payment Mode:
SPI
Remaining:
$8,712.14
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,196.56
$5,669.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,358.72
$68,032.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,358.72
$68,032.56
Discount Percent:
90
90
Requested Amount:
$66,922.85
$61,229.30