Billed Entity:
123300
FRN:
1699065775
Funding Year:
2016
470#:
604050001261695
471#:
161031606
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 $$57,060.00; $N/A to $$55,544.16 to remove ineligible Non-Comcast Administration Fee: $138.86 (monthly cost).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,217.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,217.64
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,755.00
$4,628.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,060.00
$55,544.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,060.00
$55,544.16
Discount Percent:
40
40
Requested Amount:
$22,824.00
$22,217.66