Billed Entity:
131328
FRN:
1699007221
Funding Year:
2016
470#:
160004666
471#:
161005511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly FRN of $6500.00 to a new FRN of $4525.00 based on the contract on file for this entity
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,880.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,758.04
Payment Mode:
SPI
Remaining:
$121.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,550.00
$6,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,600.00
$78,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,600.00
Discount Percent:
80
80
Requested Amount:
$62,880.00
$62,880.00