Billed Entity:
142041
FRN:
1699096818
Funding Year:
2016
470#:
302960000940212
471#:
161043825
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The FRN was modified from $327,000 to $324,000 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$259,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$232,481.24
Payment Mode:
BEAR
Remaining:
$26,718.76
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$27,250.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,000.00
$324,000.00
Discount Percent:
80
80
Requested Amount:
$261,600.00
$259,200.00