Billed Entity:
16020467
FRN:
1699134986
Funding Year:
2016
470#:
605640001173347
471#:
161043537
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The FRN was modified from $70,033.70 recurring and $1,904.76 non-recurring to $64,900 recurring and $1,904.76 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$647,984.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$571,402.43
Payment Mode:
SPI
Remaining:
$76,582.52
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$70,033.70
$64,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,404.40
$778,800.00
One Time Cost:
$1,904.76
$1,904.76
One Time Ineligible Cost:
$0.00
$1,904.76
Total Cost:
$842,309.16
$780,704.76
Discount Percent:
84
83
Requested Amount:
$707,539.69
$647,984.95