Billed Entity:
142076
FRN:
2815454
Funding Year:
2015
470#:
411550001260455
471#:
1034697
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $88,456 to $83,456 to remove: the ineligible service of video conferencing services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,419.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,419.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,456.00
$83,456.00
One Time Ineligible Cost:
$0.00
$83,456.00
Total Cost:
$88,456.00
$83,456.00
Discount Percent:
70
70
Requested Amount:
$61,919.20
$58,419.20