Billed Entity:
143944
FRN:
1699100248
Funding Year:
2016
470#:
160006687
471#:
161044345
SPIN:
143020747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $10,295.74 to $15,041.40 to agree with the applicant documentation.||MR3:The Narrative for FRN Line Item 1 was modified from Internet with transport service and taxes for 1 line(s). This circuit connects to the district's network Hub, located at BEN . All ineligible costs have been removed. Service is delivered to network hub serving multip to Internet with transport service and taxes for 1 line(s). This circuit connects to the district's network Hub, located at BEN . All ineligible costs have been removed. Service is delivered to network hub serving multiple to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$144,397.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$98,839.08
Payment Mode:
SPI
Remaining:
$45,558.36
Last Date to Invoice:
2018-03-09

Original
Committed
Monthly Cost:
$10,295.74
$15,041.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,548.88
$180,496.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,548.88
$180,496.80
Discount Percent:
80
80
Requested Amount:
$98,839.10
$144,397.44