Billed Entity:
16034248
FRN:
2862489
Funding Year:
2015
470#:
576390001308728
471#:
1048371
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
The amount of the funding request was changed from $47,798.85/month and $19,500.00 one time to $42,872.28/month and $16,575.00 one time to remove: ineligible entities Replication 17 16077454, Replication 18 16077455, Replication 19 16083020, Replication 21 16083021.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$477,938.12
Last Date of Service:
2018-09-30
Disbursed Amount:
$477,938.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$47,798.85
$42,872.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573,586.20
$514,467.36
One Time Cost:
$19,500.00
$16,575.00
One Time Ineligible Cost:
$0.00
$16,575.00
Total Cost:
$593,086.20
$531,042.36
Discount Percent:
90
90
Requested Amount:
$533,777.58
$477,938.12