FRN:
1699131339
Funding Year:
2016
470#:
160000081
471#:
161049864
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-08
Wave:
58
FCDL Comment:
MR1:BEN 16083079, 16083054, 16083068, 16083071, 16083063, 17005387, 16083065, 16083072, 16083081, 16079657, 16083078, 16083050, 16083080, 16083055, 16083082, 16083060, 16083064, 16083074, 16083085, 16083057, 16083076, 16083059, 16083046, 16073560, 16073562, 16073564, 16073565, 16073566, 16073567, 16073568, 16073569, 16073570, 16073572, 16073574, 16073575, 16073576, 16073577, 16073578, 16073579, 16073580, 16073581, 16073582, 16073584, 16073587, 16073588, 16073589, 16073590, 16073591, 16073592, 16073593, 16073596, 16073597, 16073598, 16073599, 16073600, 16073601, 16073602, 16073605, 16073608, 16073609, 16073610, 16073613, 16073614, 16073615, 16073616, 16073617, 16073619, 16073620, 16073622, 16073625, 16073627, 16073628, 16073629, 16073630, 16073631, 16073632, 16073633, 16073634, 16073635, 16073637, 16073638, 16073639, 16073640, 16073641, 16073642, 16073643, 16073644, 16073645, 16073646, 16073647, 16073648, 16073650, 16073651, 16073652, 16073653, 16073654, 16073655, 16073656, 16073657, 16073658, 16073659, 16073660, 16073661, 16073662, 16073663, 16073664, 16073665, 16073667, 16073672, 16073673, 16073674, 16073675, 16073676, 16073677, 16073678, 16073679, 16073680, 16073681, 16073682, 16073683, 16073685, 16073686, 16073687, 16073690, 16073692, 16073699, 16073702, 16073762, 16073763, 16073764, 16073765, 16073767, 16073769, 16073771, 16073773, 16073775, 16073777, 16073778, 16073780, 16073781, 16073782, 16073783, 16073784, 16073789, 16073791, 16073792, 16073794, 16073795, 16073796, 16073798, 16073799, 16073801, 16073804, 16073806, 16073808, 16073809, 16073813, 16073820, 16073822 have been removed from the FRN as a recipients of service at the request of the applicant. ||MR2:The Recipients of Service for all FRN Line Items was modified to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,764,784.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,230,808.17
Payment Mode:
BEAR
Remaining:
$16,533,975.83
Last Date to Invoice:
2019-10-23

Original
Committed
Monthly Cost:
$709,665.00
$709,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,515,980.00
$8,515,980.00
One Time Cost:
$22,440,000.00
$22,440,000.00
One Time Ineligible Cost:
$0.00
$22,440,000.00
Total Cost:
$30,955,980.00
$30,955,980.00
Discount Percent:
80
80
Requested Amount:
$24,764,784.00
$24,764,784.00