Billed Entity:
143528
FRN:
1699112719
Funding Year:
2016
470#:
628780001332047
471#:
161047836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN 1699112719.002 Item 21 was changed from $35,402.40 to $35,312.64.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,187,732.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$527,475.30
Payment Mode:
SPI
Remaining:
$660,257.44
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$125,741.64
$125,741.64
Ineligible Monthly Cost:
$1,929.72
$2,019.48
Months of Service:
12
12
Annual Recurring Charges:
$1,485,743.04
$1,484,665.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485,743.04
$1,484,665.92
Discount Percent:
80
80
Requested Amount:
$1,188,594.43
$1,187,732.74