Billed Entity:
128642
FRN:
1699138657
Funding Year:
2016
470#:
629450000542568
471#:
161059701
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The Recipients of Service 43940 South Pike High School and 43937 Eva Gordon Elementary for FRN were removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,099,277.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,583,221.51
Payment Mode:
SPI
Remaining:
$516,055.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$203,418.35
$203,418.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,441,020.20
$2,441,020.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,441,020.20
$2,441,020.20
Discount Percent:
86
86
Requested Amount:
$2,099,277.37
$2,099,277.37