Billed Entity:
153062
FRN:
1699141074
Funding Year:
2016
470#:
967020001234867
471#:
161060182
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-12
Wave:
69
FCDL Comment:
MR1:The FRN was modified from $203,457.96 to $134,523.25 to agree with the applicant documentation.||MR2:The Recipient of Service #16076344 BRANDYWINE TRANS BLDG-EASTLAWN for FRN Line Item 1699141074.001 was added to agree with the applicant documentation.||MR3:The Recipients of Service #16068706 NETWORKS SCHOOL and 16064951 S.C.O.P.E. ALT PRO (NORTH) for FRN Line Item 1699141074.002 were added to agree with the applicant documentation.||MR4:The Recipients of Service 16034760, 16064904, 16064910, 16064940, 16064949, 16076340, 17007593, 17007771, 21158, 21162, 21164, 21166, 21174, 21181, 21184, 21187, 21193, 21194, 21203, 21205, 21213, 21218, 21255, 21280, 21281, 21351, 21355, 21361, 21378, 21383, 21415, 21421, 21438, 21445, 21480, 226474 for FRN Line Item 1699141074.002 were removed to agree with the applicant documentation.||MR5:The Recipients of Service 16064904, 21480, 16064910, 226468, 16082492 for FRN Line Item 1699141074.004 were added to agree with the applicant documentation.||MR6:The Recipients of Service 16034760, 16048204, 16064924, 21165, 21175, 21185, 21196, 21201, 21207, 21210, 21212, 21233, 21274, 21280, 21281, 21343, 21347, 21351, 21361, 21365, 21378, 21383, 21407, 21414, 21419, 21428, 21437, 21438, 21487 for FRN Line Item 1699141074.004 were removed to agree with the applicant documentation.||MR7:The Recipients of Service 21274, 21347, 21343 for FRN Line Item 1699141074.005 were added to agree with the applicant documentation.||MR8:The Recipients of Service 16048204, 16050540, 16057624, 16076340, 21175, 21235, 21407, 21414, 21427, 21437, 21483 for FRN Line Item 1699141074.005 were removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,291,423.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,097,293.62
Payment Mode:
BEAR
Remaining:
$194,129.39
Last Date to Invoice:
2018-10-18

Original
Committed
Monthly Cost:
$205,350.00
$135,775.00
Ineligible Monthly Cost:
$1,892.04
$1,251.77
Months of Service:
12
12
Annual Recurring Charges:
$2,441,495.52
$1,614,278.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,441,495.52
$1,614,278.76
Discount Percent:
79
80
Requested Amount:
$1,928,781.46
$1,291,423.01