Billed Entity:
123247
FRN:
1699055006
Funding Year:
2016
470#:
160032519
471#:
161027280
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $93,600.00 to $78,624.00 per documentation to reflect the correct monthly and yearly amounts to be funded to the applicant based on the contract .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,312.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,661.53
Payment Mode:
BEAR
Remaining:
$2,650.47
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,800.00
$6,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$78,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$78,624.00
Discount Percent:
50
50
Requested Amount:
$46,800.00
$39,312.00