Billed Entity:
124999
FRN:
1699142306
Funding Year:
2016
470#:
160034238
471#:
161060540
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-10-10
Service Start Date (486):
2016-10-10
Committed Amount:
$137,997.00
Last Date of Service:
2021-10-09
Disbursed Amount:
$43,007.10
Payment Mode:
SPI
Remaining:
$94,989.90
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$20,193.87
$17,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$181,744.83
$153,180.00
One Time Cost:
$30,150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$211,894.83
$153,330.00
Discount Percent:
90
90
Requested Amount:
$190,705.35
$137,997.00