Billed Entity:
143257
FRN:
1699014781
Funding Year:
2016
470#:
628450000941146
471#:
161006852
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699014781.002 and 1699014781.001 was modified to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,358,259.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,312,697.26
Payment Mode:
BEAR
Remaining:
$45,562.58
Last Date to Invoice:
2017-11-07

Original
Committed
Monthly Cost:
$129,105.00
$129,105.00
Ineligible Monthly Cost:
$3,340.20
$3,340.20
Months of Service:
12
12
Annual Recurring Charges:
$1,509,177.60
$1,509,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,509,177.60
$1,509,177.60
Discount Percent:
90
90
Requested Amount:
$1,358,259.84
$1,358,259.84