Billed Entity:
131813
FRN:
1699082151
Funding Year:
2016
470#:
160011938
471#:
161009370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $53,751.00 to $$46,740.00 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,696.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,720.45
Payment Mode:
SPI
Remaining:
$4,975.55
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,479.25
$3,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,751.00
$46,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,751.00
$46,740.00
Discount Percent:
40
40
Requested Amount:
$21,500.40
$18,696.00