Billed Entity:
141633
FRN:
1699109721
Funding Year:
2016
470#:
160015830
471#:
161048219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed to reflect the service start date.
Service Start Date (471):
2017-01-01
Service Start Date (486):
 
Committed Amount:
$120,096.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$120,096.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,240.00
$22,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$266,880.00
$133,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,880.00
$133,440.00
Discount Percent:
90
90
Requested Amount:
$240,192.00
$120,096.00