Billed Entity:
127521
FRN:
1799040781
Funding Year:
2017
470#:
170074377
471#:
171020195
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $95,792.00 to $95,692.00 to agree with the applicant documentation to bring the entity 34559 under budget.||MR2:The amount of the funding request was changed from $95,692.00 to $85,536.00 to remove the ineligible product(s) or service(s): 1799040781.006 - $1,577.00, 1799040781.007 - $3848.00, 1799040781.008 - $4,731.00 are ineligible as per Erate funding.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$59,875.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$59,875.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,792.00
$85,536.00
One Time Ineligible Cost:
$0.00
$85,536.00
Total Cost:
$95,792.00
$85,536.00
Discount Percent:
70
70
Requested Amount:
$67,054.40
$59,875.20