Billed Entity:
129926
FRN:
1699132921
Funding Year:
2016
470#:
115460001314509
471#:
161057045
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $144,822.24 to $12,068.52 to reflect the correct monthly quantity (from 12 to 1).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,447.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,447.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,068.52
$1,005.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,822.24
$12,068.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,822.24
$12,068.52
Discount Percent:
70
70
Requested Amount:
$101,375.57
$8,447.96