Billed Entity:
120231
FRN:
1699092049
Funding Year:
2016
470#:
160042871
471#:
161042061
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The Total Eligible Recurring Costs for FRN Line Item 1699092049.001 was modified from $118,800.00 to $41,580.00 to agree with the applicant documentation.||MR2:The Total Eligible Recurring Costs for FRN Line Item 1699092049.002 was modified from $27,180.00 to $19,026.00 to agree with the applicant documentation.||MR3:The Total Eligible Recurring Costs for all FRN Line Items was modified from $7,440.00 to $5,208.00 to agree with the applicant documentation.  ||MR4:The Service end date for all FRN Line Items was modified from 7/1/2016 to 6/30/2019 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,907.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,907.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,785.00
$7,835.00
Ineligible Monthly Cost:
$0.00
$2,350.50
Months of Service:
1
12
Annual Recurring Charges:
$12,785.00
$65,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,785.00
$65,814.00
Discount Percent:
50
50
Requested Amount:
$6,392.50
$32,907.00