Billed Entity:
126359
FRN:
1699047308
Funding Year:
2016
470#:
966840001255269
471#:
161000674
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item #6 was modified to remove #22012 Croom High School, #22321 Croom Site 2, #16036780 GREEN VALLEY INSTRUCTIONAL CENTER, #17009939 Accokeek Bus Lot, #17009989 International to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,034,480.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,768,400.00
Payment Mode:
BEAR
Remaining:
$266,080.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$211,925.00
$211,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543,100.00
$2,543,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543,100.00
$2,543,100.00
Discount Percent:
80
80
Requested Amount:
$2,034,480.00
$2,034,480.00