Billed Entity:
143262
FRN:
1699075102
Funding Year:
2016
470#:
160017879
471#:
161012770
SPIN:
143021395
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:The FRN was modified from a non-recurring charge of $$412,269.44 to $296,897.21 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant was modified from $3.00 to $5.31 to agree with the applicant documentation. ||MR3:The Recipients of Service for all FRN Line Items was modified from 9 entities to only Blanco Elementary School to agree with the applicant documentation.
Service Start Date (471):
2017-06-30
Service Start Date (486):
2017-06-30
Committed Amount:
$267,207.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$267,207.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$412,269.44
$296,897.21
One Time Ineligible Cost:
$0.00
$296,897.21
Total Cost:
$412,269.44
$296,897.21
Discount Percent:
90
90
Requested Amount:
$371,042.50
$267,207.49