Billed Entity:
16025668
FRN:
2778207
Funding Year:
2015
470#:
569170001244033
471#:
1023517
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, Antlers Center #16055317 has been removed from the Recipients of Service on the FRN's Item 21. <><><><><> MR3: Based on the applicant's request, Poteau Center #16055331, Bethel Center #16055323, & Stigler Center #16055332 has been added from the Recipients of Service on the FRN's Item 21. <><><><><> MR4: The FRN was modified from $8,948.00/mo to $9,460/mo & $2,494.94/OTC to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,413.45
Last Date of Service:
 
Disbursed Amount:
$60,934.00
Payment Mode:
SPI
Remaining:
$43,479.45
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$8,948.00
$9,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,376.00
$113,520.00
One Time Cost:
$0.00
$2,494.94
One Time Ineligible Cost:
$0.00
$2,494.94
Total Cost:
$107,376.00
$116,014.94
Discount Percent:
90
90
Requested Amount:
$96,638.40
$104,413.45