Billed Entity:
143257
FRN:
1799102584
Funding Year:
2017
470#:
170066941
471#:
171044922
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-08
Wave:
39
FCDL Comment:
MR1:The FRN service end date was modified from 6/30/2018 to 3/31/2018 to agree with the applicant documentation.||MR2:FRN 1799102584 line 1 was modified from $3,062.16 a month to $2,700 a month to agree with the applicant documentation. FRN 1799102584 line 2 was modified from $98,161.77 a month to $52,186.47 a month to agree with the applicant documentation. FRN 1799102584 line 3 was modified from $121,352.56 a month to $63,000 a month to agree with the applicant documentation. FRN 1799102584 line 4 was modified from $4,674.37 a month to $1,400.02 a month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$966,220.57
Last Date of Service:
2018-03-31
Disbursed Amount:
$942,600.94
Payment Mode:
BEAR
Remaining:
$23,619.63
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$231,741.20
$119,286.49
Ineligible Monthly Cost:
$4,490.34
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,727,010.32
$1,073,578.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727,010.32
$1,073,578.41
Discount Percent:
90
90
Requested Amount:
$2,454,309.29
$966,220.57