Billed Entity:
60561
FRN:
2858817
Funding Year:
2015
470#:
886770001333853
471#:
1047407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1800.00 per month to $1500.00 per month to agree with the applicant documentation.<><><><><> MR2: The FRN was modified from $20000 one time charge to $0 one time charge to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/07/2014 to 01/27/2014 to agree with applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,800.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$18,000.00
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,600.00
$18,000.00
Discount Percent:
50
50
Requested Amount:
$20,800.00
$9,000.00