Billed Entity:
144237
FRN:
1699082422
Funding Year:
2016
470#:
407560001285903
471#:
161038046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The amount of the funding request was changed from $4,114.19 per month to $3,870.40 to remove the ineligible product(s) or service(s): Utility Users Tax (City) for $331.79.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,155.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,155.20
Payment Mode:
SPI
Remaining:
$0.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,202.19
$4,202.19
Ineligible Monthly Cost:
$88.00
$331.79
Months of Service:
12
12
Annual Recurring Charges:
$49,370.28
$46,444.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,370.28
$46,444.80
Discount Percent:
80
80
Requested Amount:
$39,496.22
$37,155.84