Billed Entity:
124200
FRN:
1699018022
Funding Year:
2016
470#:
160001425
471#:
161011224
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 $8,500.00/month to $3,117.14/month to remove $5,382.86 for unsubstantiated amount.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,443.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,443.36
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$5,382.86
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$37,405.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$37,405.68
Discount Percent:
60
60
Requested Amount:
$61,200.00
$22,443.40