Billed Entity:
137873
FRN:
1699007887
Funding Year:
2016
470#:
160012022
471#:
161004854
SPIN:
143004463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The funding request was modified from $5,000.00 per month to $4,800.00 per month to remove the Category Two service(s) that should be classified as Managed Internal Broadband Services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$57,600.00
Discount Percent:
70
70
Requested Amount:
$42,000.00
$40,320.00