Billed Entity:
145125
FRN:
1699086503
Funding Year:
2016
470#:
160034400
471#:
161039952
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $247,032 to $244,862.90 to remove the ineligible product(s) or service(s): CON-SNT-WSC16SFX (18.7% ineligible) $989.60 and of CON-SNT-C45X32SF (18.72% ineligible) $1,179.36.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$195,890.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$195,890.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$966.00
$966.00
Ineligible Monthly Cost:
$0.00
$180.76
Months of Service:
12
12
Annual Recurring Charges:
$11,592.00
$9,422.88
One Time Cost:
$235,440.00
$235,440.00
One Time Ineligible Cost:
$0.00
$235,440.00
Total Cost:
$247,032.00
$244,862.88
Discount Percent:
80
80
Requested Amount:
$197,625.60
$195,890.30