Billed Entity:
141307
FRN:
1699116244
Funding Year:
2016
470#:
160005956
471#:
161034397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The FRN was modified from 12 months of service totaling $912,882.30 to 11 months of service totaling $846,909.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$423,454.80
Last Date of Service:
2017-05-31
Disbursed Amount:
$395,841.60
Payment Mode:
BEAR
Remaining:
$27,613.20
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$65,973.60
$65,973.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$791,683.20
$725,709.60
One Time Cost:
$121,200.00
$121,200.00
One Time Ineligible Cost:
$0.00
$121,200.00
Total Cost:
$912,883.20
$846,909.60
Discount Percent:
50
50
Requested Amount:
$456,441.60
$423,454.80