Billed Entity:
141504
FRN:
1799015121
Funding Year:
2017
470#:
159500001262101
471#:
171008407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $107,772.00 to $91,807.56 to remove the ineligible product(s) or service(s): late payment charge and to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$91,807.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$91,807.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,981.00
$8,500.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,772.00
$102,008.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,772.00
$102,008.40
Discount Percent:
90
90
Requested Amount:
$96,994.80
$91,807.56