Billed Entity:
16069013
FRN:
2765308
Funding Year:
2015
470#:
769170001261867
471#:
1013202
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $113,850.00 to $112,815.00 to agree with the applicant documentation. <><><><><> MR2: The Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,533.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$100,223.52
Payment Mode:
SPI
Remaining:
$1,309.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,487.50
$9,401.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,850.00
$112,815.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,850.00
$112,815.00
Discount Percent:
90
90
Requested Amount:
$102,465.00
$101,533.50