Billed Entity:
126677
FRN:
1699137217
Funding Year:
2016
470#:
361650001257242
471#:
161059046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 152 to 117 to agree with the applicant documentation.  ||MR2:The FRN was modified from $62,016.00 to $47,736.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$463,993.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$463,993.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$62,016.00
$47,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744,192.00
$572,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744,192.00
$572,832.00
Discount Percent:
81
81
Requested Amount:
$602,795.52
$463,993.92