Billed Entity:
124758
FRN:
1699140380
Funding Year:
2016
470#:
580410000595701
471#:
161060107
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $4,102.56 monthly to $3,804.74 monthly to agree with the applicant documentation.||MR2:CHENANGO VALLEY JR-SR HIGH SCH has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,394.13
Last Date of Service:
2017-12-19
Disbursed Amount:
$27,394.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$4,102.56
$4,102.56
Ineligible Monthly Cost:
$0.00
$297.82
Months of Service:
12
12
Annual Recurring Charges:
$49,230.72
$45,656.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,230.72
$45,656.88
Discount Percent:
60
60
Requested Amount:
$29,538.43
$27,394.13