Billed Entity:
16068381
FRN:
1799029119
Funding Year:
2017
470#:
170054234
471#:
171015170
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $32,400.00 to $11,470.80 to remove the ineligible product(s) or service(s): Unsubstantiated Amount, Late Payment, Data Equipment Maintenance Charge, Administration Fee.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,323.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,323.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$1,744.10
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$11,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$11,470.80
Discount Percent:
90
90
Requested Amount:
$29,160.00
$10,323.72