Billed Entity:
127395
FRN:
1699117493
Funding Year:
2016
470#:
113390001084768
471#:
161051173
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $4500.00 to $2800.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,880.00
Last Date of Service:
2018-12-31
Disbursed Amount:
$26,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,500.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$33,600.00
Discount Percent:
80
80
Requested Amount:
$43,200.00
$26,880.00