Billed Entity:
144237
FRN:
1699082428
Funding Year:
2016
470#:
538790001188115
471#:
161038046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,749,523.00 to $1,896,725.00 to agree with the applicant documentation.||MR3:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $145,793.60 to $158,060.40.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,517,379.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,352,729.91
Payment Mode:
SPI
Remaining:
$164,649.93
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$145,793.57
$158,060.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749,522.84
$1,896,724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749,522.84
$1,896,724.80
Discount Percent:
80
80
Requested Amount:
$1,399,618.27
$1,517,379.84