Billed Entity:
141223
FRN:
1699094964
Funding Year:
2016
470#:
749180001268317
471#:
161043038
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $10,195/month to $10,070/month to remove the ineligible service property tax $125/;month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$108,756.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,756.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$10,195.00
$10,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,340.00
$120,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,340.00
$120,840.00
Discount Percent:
90
90
Requested Amount:
$110,106.00
$108,756.00