Billed Entity:
141550
FRN:
1699110203
Funding Year:
2016
470#:
338560001242231
471#:
161048353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $479,616.00 to $464,628.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$371,702.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$341,339.60
Payment Mode:
BEAR
Remaining:
$30,362.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$39,968.00
$38,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,616.00
$464,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,616.00
$464,628.00
Discount Percent:
80
80
Requested Amount:
$383,692.80
$371,702.40