Billed Entity:
120089
FRN:
2487237
Funding Year:
2013
470#:
110350000864310
471#:
912704
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $87,480 per month with a non-recurring charge of $350 to $86,625 per month with a non-recurring charge of $350 to remove amounts associated with removed entity Adult Education Center ($855 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$935,865.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$885,292.20
Payment Mode:
SPI
Remaining:
$50,572.80
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$87,480.00
$86,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049,760.00
$1,039,500.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$1,050,110.00
$1,039,850.00
Discount Percent:
90
90
Requested Amount:
$945,099.00
$935,865.00