Billed Entity:
137153
FRN:
1799064314
Funding Year:
2017
470#:
873650000928006
471#:
171029830
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $359,354.04 to $314,354.04 to remove the $45,000 one-time charge.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$251,483.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$251,483.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$26,196.17
$26,196.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,354.04
$314,354.04
One Time Cost:
$45,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359,354.04
$314,354.04
Discount Percent:
80
80
Requested Amount:
$287,483.23
$251,483.23