Billed Entity:
144575
FRN:
1699058932
Funding Year:
2016
470#:
640380001096255
471#:
161028961
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The quantity for FRN Line Item 1 was modified from 15 to 14 to agree with the applicant documentation.||MR3:The Total Eligible Recurring Costs for FRN Line Item 1 was modified from $71,100.00 to $66,360.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94,928.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$94,928.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,283.40
$9,888.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,400.80
$118,660.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,400.80
$118,660.80
Discount Percent:
80
80
Requested Amount:
$98,720.64
$94,928.64