Billed Entity:
145629
FRN:
2667803
Funding Year:
2014
470#:
389280001166735
471#:
979022
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $236,088.00/month to $236,079.85/month to remove: the ineligible product : Cisco Wave294 Software and Cisco Wave694 Software ineligible portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,096,389.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,096,389.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$236,088.00
$236,088.00
Ineligible Monthly Cost:
$0.00
$8.15
Months of Service:
12
12
Annual Recurring Charges:
$2,833,056.00
$2,832,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833,056.00
$2,832,958.20
Discount Percent:
74
74
Requested Amount:
$2,096,461.44
$2,096,389.07