Billed Entity:
16046747
FRN:
1899042619
Funding Year:
2018
470#:
180010183
471#:
181023547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $$308,869.08 to $$293,389.44 to remove ineligible services; Voice Charges VoIP and Unsubstantiated amount; $15,479.674.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$234,711.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$234,711.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$30,400.05
$24,801.65
Ineligible Monthly Cost:
$4,660.96
$352.53
Months of Service:
12
12
Annual Recurring Charges:
$308,869.08
$293,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,869.08
$293,389.44
Discount Percent:
80
80
Requested Amount:
$247,095.26
$234,711.55