Billed Entity:
134238
FRN:
1699140458
Funding Year:
2016
470#:
160001261
471#:
161060091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The FRN was modified from $21,420 per month to $20,400 per month to agree with the applicant documentation.||MR2:Based on the applicant’s request, NEW UNDERWOOD SCHOOL JUNIOR HIGH/HIGH SCHOOL SHOP BUILDING,17002116 has been removed from the Recipients of Service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$164,016.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,519.92
Payment Mode:
BEAR
Remaining:
$103,496.08
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$21,420.00
$20,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,040.00
$244,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,040.00
$244,800.00
Discount Percent:
68
67
Requested Amount:
$174,787.20
$164,016.00