Billed Entity:
139360
FRN:
2682812
Funding Year:
2014
470#:
957980001220802
471#:
941773
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The amount of the funding request was changed from $495,000.00 one time charge and $23,730.00/month to $469,993.77 one time charge and $22,035.00/month to remove: the ineligible entity Greenville Elementary School.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$660,972.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$445,500.00
Payment Mode:
SPI
Remaining:
$215,472.39
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$23,730.00
$22,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,760.00
$264,420.00
One Time Cost:
$495,000.00
$495,000.00
One Time Ineligible Cost:
$0.00
$469,993.77
Total Cost:
$779,760.00
$734,413.77
Discount Percent:
90
90
Requested Amount:
$701,784.00
$660,972.39