Billed Entity:
140542
FRN:
1699122899
Funding Year:
2016
470#:
128470000926985
471#:
161045515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $285,100/month and $26,695 one time charge to $284,050/month and $26,609.40 one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,091,688.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,926,163.34
Payment Mode:
BEAR
Remaining:
$165,525.12
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$285,100.00
$284,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,421,200.00
$3,408,600.00
One Time Cost:
$26,695.00
$26,609.40
One Time Ineligible Cost:
$0.00
$26,609.40
Total Cost:
$3,447,895.00
$3,435,209.40
Discount Percent:
90
90
Requested Amount:
$3,103,105.50
$3,091,688.46