Billed Entity:
143841
FRN:
2511229
Funding Year:
2013
470#:
332260001004909
471#:
893910
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
The amount of the funding request was changed from a One Time Charge of $150,000.00 to a One Time Charge of $10,000.00 and a Monthly charge of $45,000.00 to monthly $38,250.00 to remove: the ineligible entity cost of 15%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$422,100.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$413,497.80
Payment Mode:
SPI
Remaining:
$8,602.20
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$45,000.00
$38,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$459,000.00
One Time Cost:
$150,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$690,000.00
$469,000.00
Discount Percent:
90
90
Requested Amount:
$621,000.00
$422,100.00