Billed Entity:
126488
FRN:
2819576
Funding Year:
2015
470#:
637520000955489
471#:
1016585
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $10,529.25/month to $10,100.00/month to remove the ineligible service(s): Property Surcharge for $429.25/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,480.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,197.00
Payment Mode:
BEAR
Remaining:
$283.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,579.75
$10,150.50
Ineligible Monthly Cost:
$50.50
$50.50
Months of Service:
12
12
Annual Recurring Charges:
$126,351.00
$121,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,351.00
$121,200.00
Discount Percent:
40
40
Requested Amount:
$50,540.40
$48,480.00