Billed Entity:
128079
FRN:
1699042987
Funding Year:
2016
470#:
160005681
471#:
161021713
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The Modify Total Eligible Line Item Cost for all FRN Line Items was modified from $162,500.00 to $159,149.90 to agree with the applicant documentation.  ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$143,234.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$143,234.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,958.37
$13,818.78
Ineligible Monthly Cost:
$416.70
$556.29
Months of Service:
12
12
Annual Recurring Charges:
$162,500.04
$159,149.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,500.04
$159,149.88
Discount Percent:
90
90
Requested Amount:
$146,250.04
$143,234.89