Billed Entity:
140480
FRN:
1699037552
Funding Year:
2016
470#:
160011575
471#:
161012928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Entity # 85780 Rockwall HS has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The FRN was modified from $211,398 to $ 116,928 agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,464.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,971.61
Payment Mode:
SPI
Remaining:
$9,492.39
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$16,104.00
$8,231.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,248.00
$98,778.00
One Time Cost:
$18,150.00
$18,150.00
One Time Ineligible Cost:
$0.00
$18,150.00
Total Cost:
$211,398.00
$116,928.00
Discount Percent:
50
50
Requested Amount:
$105,699.00
$58,464.00