Billed Entity:
141869
FRN:
2732287
Funding Year:
2015
470#:
524500001252022
471#:
1006073
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $7333.33 per month to $7323.33 per month to remove ineligible email charges. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Ineligible Cost of the FRN's Item 21 was changed from $30 to $40.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,303.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,015.97
Payment Mode:
SPI
Remaining:
$288.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,363.33
$7,363.33
Ineligible Monthly Cost:
$30.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$87,999.96
$87,879.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,999.96
$87,879.96
Discount Percent:
80
80
Requested Amount:
$70,399.97
$70,303.97