Billed Entity:
135625
FRN:
1799011499
Funding Year:
2017
470#:
170051904
471#:
171006545
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $$198,086.64 to $$179,121.24 to remove ineligible cost for voice, late charges and equipment charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$89,560.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,560.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,507.22
$16,507.22
Ineligible Monthly Cost:
$0.00
$1,580.45
Months of Service:
12
12
Annual Recurring Charges:
$198,086.64
$179,121.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,086.64
$179,121.24
Discount Percent:
50
50
Requested Amount:
$99,043.32
$89,560.62