FRN:
2647924
Funding Year:
2014
470#:
628980001163976
471#:
963790
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $44,608.15 per month to $24,108.15 per month to remove: unsubstantiated VOIP charges of $20,500.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$260,368.02
Last Date of Service:
 
Disbursed Amount:
$260,368.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$44,608.15
$24,108.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,297.80
$289,297.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,297.80
$289,297.80
Discount Percent:
90
90
Requested Amount:
$481,768.02
$260,368.02