Billed Entity:
143528
FRN:
1699108564
Funding Year:
2016
470#:
189960001310665
471#:
161047836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from one time charge of $190,600.00 to monthly recurring charge of $15,675 and One time charge of $2,500 to agree with the applicant documentation.||MR2:The FRN was modified from $190,600.00 to $110,500.00 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $190,600.00 to $110,500.00 to remove the ineligible content filtering charges.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$75,360.00
Payment Mode:
SPI
Remaining:
$13,040.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$15,675.00
Ineligible Monthly Cost:
$0.00
$6,675.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$108,000.00
One Time Cost:
$190,600.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$190,600.00
$110,500.00
Discount Percent:
80
80
Requested Amount:
$152,480.00
$88,400.00