Billed Entity:
127617
FRN:
1699042547
Funding Year:
2016
470#:
160018708
471#:
161022320
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $28,000.00/month to $27,345.00/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$295,326.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$246,891.09
Payment Mode:
BEAR
Remaining:
$48,434.91
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$28,000.00
$27,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,000.00
$328,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$328,140.00
Discount Percent:
90
90
Requested Amount:
$302,400.00
$295,326.00