Billed Entity:
126494
FRN:
1699083246
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 $1,793.40 to $1,708 to remove the ineligible entity: estimated taxes, surcharges that are already inclusive per the contract
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,912.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,289.32
Payment Mode:
SPI
Remaining:
$5,623.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,793.40
$1,793.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,520.80
$21,520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,520.80
$21,520.80
Discount Percent:
60
60
Requested Amount:
$12,912.48
$12,912.48