Billed Entity:
127270
FRN:
1699080037
Funding Year:
2016
470#:
160003585
471#:
161037537
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $532,200.00 to $512,400.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$461,160.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$402,413.17
Payment Mode:
SPI
Remaining:
$58,746.83
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$44,350.00
$42,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,200.00
$512,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,200.00
$512,400.00
Discount Percent:
90
90
Requested Amount:
$478,980.00
$461,160.00