FRN:
1699075746
Funding Year:
2016
470#:
160032252
471#:
161035903
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $22,500/m to $12,027.42/m to remove the ineligible product; unsupported amount $10,375.88/m, Music on hold $2/m; Non published charges $6.50/m; remote call forwarding $66.20/m and service account fee $21.95/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,059.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,050.28
Payment Mode:
SPI
Remaining:
$9.29
Last Date to Invoice:
2018-08-09

Original
Committed
Monthly Cost:
$22,500.00
$4,449.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$53,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$53,399.52
Discount Percent:
90
90
Requested Amount:
$243,000.00
$48,059.57