Billed Entity:
16068768
FRN:
2769400
Funding Year:
2015
470#:
317160001313885
471#:
1020260
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $7250 to $6651.87
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,840.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,840.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,848.13
$7,250.00
Ineligible Monthly Cost:
$598.13
$598.13
Months of Service:
12
12
Annual Recurring Charges:
$87,000.00
$79,822.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,000.00
$79,822.44
Discount Percent:
90
90
Requested Amount:
$78,300.00
$71,840.20