Billed Entity:
16061227
FRN:
2303512
Funding Year:
2012
470#:
101620000956355
471#:
833226
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-08-12
Wave:
119
FCDL Comment:
MR1: The FRN was modified from $512,880 to $230,352 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $230,352 to $205,152 to remove: the ineligible off-premise use of wireless data plans, $25,200.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$184,636.80
Last Date of Service:
 
Disbursed Amount:
$130,346.00
Payment Mode:
SPI
Remaining:
$54,290.80
Last Date to Invoice:
2017-04-10

Original
Committed
Monthly Cost:
$47,990.00
$17,096.00
Ineligible Monthly Cost:
$5,250.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,880.00
$205,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,880.00
$205,152.00
Discount Percent:
90
90
Requested Amount:
$461,592.00
$184,636.80