FRN:
1699141881
Funding Year:
2016
470#:
381260000991053
471#:
161060803
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,718.04 to $8,162.59 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $8,162.59 to $7,901.63 to remove the ineligible product(s) or service(s): Property Surcharge $260.96
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,995.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,127.26
Payment Mode:
SPI
Remaining:
$1,868.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,718.04
$7,901.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,616.48
$94,819.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,616.48
$94,819.56
Discount Percent:
58
58
Requested Amount:
$46,757.56
$54,995.34