FRN:
1799092234
Funding Year:
2017
470#:
170049794
471#:
171000098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799092234.002 was modified from Robbinsville HS (30213) to Central Office (17014937) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,355,529.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,024,097.30
Payment Mode:
BEAR
Remaining:
$1,331,432.56
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,065,383.73
$1,065,383.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,784,604.76
$12,784,604.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,784,604.76
$12,784,604.76
Discount Percent:
81
81
Requested Amount:
$10,355,529.86
$10,355,529.86