FRN:
1699143520
Funding Year:
2016
470#:
160046587
471#:
161060080
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service #17011310 MARESA Harden LRC Building, #17011294 MARESA LSSU Center of Applied Sciences and Engineering Technology, #17011299 GOISD Service Center, #17011292 GOISD CCISD Service Center for all FRN Line Items were added to agree with the applicant documentation.  
Service Start Date (471):
2016-07-21
Service Start Date (486):
2016-07-21
Committed Amount:
$9,531,900.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,143,915.96
Payment Mode:
BEAR
Remaining:
$1,387,985.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$194,964.52
$194,964.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339,574.24
$2,339,574.24
One Time Cost:
$10,541,373.00
$10,541,373.00
One Time Ineligible Cost:
$0.00
$10,541,373.00
Total Cost:
$12,880,947.24
$12,880,947.24
Discount Percent:
73
74
Requested Amount:
$9,403,091.49
$9,531,900.96