Billed Entity:
126494
FRN:
1699083227
Funding Year:
2016
470#:
325570001348162
471#:
161038740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $$5,057.70 to $4,774 per month to remove the ineligible entity:estimated taxes and surcharges that are already inclusive.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,372.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,383.20
Payment Mode:
SPI
Remaining:
$4,989.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,057.70
$4,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,692.40
$57,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,692.40
$57,288.00
Discount Percent:
60
60
Requested Amount:
$36,415.44
$34,372.80