FRN:
1699138476
Funding Year:
2016
470#:
793260001244310
471#:
161059568
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-11
Wave:
54
FCDL Comment:
MR1:The amount of the funding request was changed from $13,938.18 recurring to $13,678.90 recurring to remove the ineligible services: Administrative Expense Fee and Property Tax Allotment Fee.||MR2:The FRN was modified from $13,678.90 per month to $13,678.90 per month and $1.051 one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$127,202.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$70,898.51
Payment Mode:
BEAR
Remaining:
$56,303.80
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$13,938.18
$13,938.18
Ineligible Monthly Cost:
$0.00
$259.28
Months of Service:
12
12
Annual Recurring Charges:
$167,258.16
$164,146.80
One Time Cost:
$0.00
$1,051.00
One Time Ineligible Cost:
$0.00
$1,051.00
Total Cost:
$167,258.16
$165,197.80
Discount Percent:
77
77
Requested Amount:
$128,788.78
$127,202.31