Billed Entity:
141223
FRN:
1699099662
Funding Year:
2016
470#:
425810000303624
471#:
161043038
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The FRN was modified from $52,339.69/month to $48,696.82/month to agree with the applicant documentation.||MR2:The connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN 1699099662 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$525,925.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$516,597.36
Payment Mode:
SPI
Remaining:
$9,328.30
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$52,339.69
$48,696.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628,076.28
$584,361.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628,076.28
$584,361.84
Discount Percent:
90
90
Requested Amount:
$565,268.65
$525,925.66