Billed Entity:
141492
FRN:
1699033926
Funding Year:
2016
470#:
160007251
471#:
161018546
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): item 21, vendor documentation requested and not provided.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$210,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$210,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-12-07

Original
Committed
Monthly Cost:
$26,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,000.00
$234,000.00
Discount Percent:
90
90
Requested Amount:
$286,200.00
$210,600.00