Billed Entity:
126869
FRN:
1699007930
Funding Year:
2016
470#:
554680001043789
471#:
161005908
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $1,799 and $2,649.00 to $1,924.93 and $2,834.43 to agree with the applicant documentation for added taxes.. ||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $157.07 to $0.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$259,293.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$259,293.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,595.07
$24,008.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,140.84
$288,103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,140.84
$288,103.92
Discount Percent:
90
90
Requested Amount:
$244,026.76
$259,293.53