Billed Entity:
17001356
FRN:
1699140655
Funding Year:
2016
470#:
677800001039595
471#:
161060439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:FRN Line Item .005 for 7 lines of Data transmission service was added to this FRN to agree with the applicant documentation.This was originally part of line item .001||MR2:The FRN was modified from $550,861.68 to $593,913.10 to agree with the applicant documentation.||MR3:Based on the applicant’s request, Entity # 18196 Middletown Sr High Schol has been removed from the Recipients of Service on the FRN’s Item 21
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$374,165.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$367,305.32
Payment Mode:
BEAR
Remaining:
$6,859.95
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$45,905.14
$49,492.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,861.68
$593,913.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,861.68
$593,913.12
Discount Percent:
64
63
Requested Amount:
$352,551.48
$374,165.27