Billed Entity:
143740
FRN:
1699047711
Funding Year:
2016
470#:
635690000949698
471#:
161024299
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced from $1,937,068.51 to $1,935,894.00 to remove the costs associated with the Entity Allred Center 16034092.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,742,304.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,619,172.24
Payment Mode:
SPI
Remaining:
$123,132.25
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$162,499.00
$161,324.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,949,988.00
$1,935,893.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949,988.00
$1,935,893.88
Discount Percent:
90
90
Requested Amount:
$1,754,989.20
$1,742,304.49