Billed Entity:
149384
FRN:
1699081901
Funding Year:
2016
470#:
162380000463488
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The FRN was modified from $47,500.75 to $44,888.30 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $44,888.30 to $44,828.94 to remove the ineligible product(s) or service(s): Regulatory Cost Recovery Fee.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR4:The amount of the funding request was changed from $44,828.94 to $44,188.53 to remove the ineligible entity: #17009147 PS #008 SCHOOL 8.||MR5:The Recipients of Service for all FRN Line Items were modified from BEN 211150 to BEN 16052074 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$387,091.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$386,996.43
Payment Mode:
BEAR
Remaining:
$95.09
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$47,500.75
$44,888.30
Ineligible Monthly Cost:
$0.00
$699.77
Months of Service:
12
12
Annual Recurring Charges:
$570,009.00
$530,262.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,009.00
$530,262.36
Discount Percent:
73
73
Requested Amount:
$416,106.57
$387,091.52