Billed Entity:
143735
FRN:
1699142872
Funding Year:
2016
470#:
886620001284987
471#:
161058688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $4,394.45/month to $4,220.31/month to remove the ineligible product(s) or service(s): Ineligible product or service of property tax ($174.14).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,579.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,828.16
Payment Mode:
SPI
Remaining:
$33,751.19
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,394.45
$4,394.45
Ineligible Monthly Cost:
$0.00
$174.14
Months of Service:
12
12
Annual Recurring Charges:
$52,733.40
$50,643.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,733.40
$50,643.72
Discount Percent:
90
90
Requested Amount:
$47,460.06
$45,579.35