Billed Entity:
140294
FRN:
2775437
Funding Year:
2015
470#:
111630001055331
471#:
1022632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $16,828.00 per month to $14,817.05 per month to remove: the ineligible service - Data Equipment Maintenance $10.95 and VPN portion of request $2,000.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$142,243.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,243.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,828.00
$14,817.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,936.00
$177,804.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,936.00
$177,804.60
Discount Percent:
80
80
Requested Amount:
$161,548.80
$142,243.68