Billed Entity:
142750
FRN:
1699094439
Funding Year:
2016
470#:
584390001216209
471#:
161042814
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $519,463.92 to $518,585.20 to remove the ineligible product(s) or service(s): Property Tax Surcharge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$311,151.09
Last Date of Service:
2024-06-30
Disbursed Amount:
$311,151.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$43,288.66
$43,288.66
Ineligible Monthly Cost:
$0.00
$73.23
Months of Service:
12
12
Annual Recurring Charges:
$519,463.92
$518,585.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,463.92
$518,585.16
Discount Percent:
80
60
Requested Amount:
$415,571.14
$311,151.09