FRN:
1799019476
Funding Year:
2017
470#:
689530001046243
471#:
171010464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was modified from 7/1/16 to 7/1/17 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .002 was modified to remove entities 96417, 17000259, 96281 and 16068029 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$186,751.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$147,291.27
Payment Mode:
BEAR
Remaining:
$39,460.13
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$22,232.31
$22,232.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,787.72
$266,787.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,787.72
$266,787.72
Discount Percent:
70
70
Requested Amount:
$186,751.40
$186,751.40