Billed Entity:
143567
FRN:
1699127711
Funding Year:
2016
470#:
686440001215864
471#:
161055116
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $20,044.92 per month to $11,413.35 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,413.35 per month to $11,408.10 per month to remove the ineligible product(s) or service(s): non-published listing($5.25).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$68,448.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,448.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$20,044.92
$11,413.35
Ineligible Monthly Cost:
$0.00
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$240,539.04
$136,897.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,539.04
$136,897.20
Discount Percent:
50
50
Requested Amount:
$120,269.52
$68,448.60