Billed Entity:
141354
FRN:
1699024721
Funding Year:
2016
470#:
274910001173965
471#:
161014404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): list information requested that the applicant failed to provide Vendor documentation to validate funds requested.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$90,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-04-06

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
50
50
Requested Amount:
$90,000.00
$90,000.00