Billed Entity:
130289
FRN:
1699022919
Funding Year:
2016
470#:
952800001067892
471#:
161013563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:The amount of the funding request was changed from $19,194.74 per month to $18,613.33 per month to remove the ineligible service: Late Fees.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$178,688.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$167,046.78
Payment Mode:
BEAR
Remaining:
$11,641.67
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$19,194.74
$18,613.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,336.88
$223,360.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,336.88
$223,360.56
Discount Percent:
80
80
Requested Amount:
$184,269.50
$178,688.45