Billed Entity:
11118
FRN:
1699055378
Funding Year:
2016
470#:
151350001164255
471#:
161027470
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $12,702.38/month to $11,632.57/month to remove $1,069.81/month for Unsubstantiated amount.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$125,631.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$125,631.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,230.93
$14,230.93
Ineligible Monthly Cost:
$1,528.55
$2,598.36
Months of Service:
12
12
Annual Recurring Charges:
$152,428.56
$139,590.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,428.56
$139,590.84
Discount Percent:
90
90
Requested Amount:
$137,185.70
$125,631.76