Billed Entity:
142118
FRN:
1699099182
Funding Year:
2016
470#:
794730001262280
471#:
161044554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $17,258.82/month to $17,246.34/month to remove service: Administrative Expense Fee.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$186,260.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$186,260.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,258.82
$17,258.82
Ineligible Monthly Cost:
$0.00
$12.48
Months of Service:
12
12
Annual Recurring Charges:
$207,105.84
$206,956.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,105.84
$206,956.08
Discount Percent:
90
90
Requested Amount:
$186,395.26
$186,260.47