FRN:
1699046980
Funding Year:
2016
470#:
548280001194630
471#:
161016707
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,145,452.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,310,643.18
Payment Mode:
BEAR
Remaining:
$834,809.22
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$273,542.00
$283,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,282,504.00
$3,405,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,282,504.00
$3,405,480.00
Discount Percent:
63
63
Requested Amount:
$2,067,977.52
$2,145,452.40