Billed Entity:
16045589
FRN:
1799091428
Funding Year:
2017
470#:
170062031
471#:
171040590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $69,842.69/month per month to $67,747.46/month to remove $2,095.22/month for ineligible Property Tax Surcharge.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$731,672.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$723,742.55
Payment Mode:
SPI
Remaining:
$7,930.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$69,842.68
$69,842.68
Ineligible Monthly Cost:
$0.00
$2,095.22
Months of Service:
12
12
Annual Recurring Charges:
$838,112.16
$812,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838,112.16
$812,969.52
Discount Percent:
90
90
Requested Amount:
$754,300.94
$731,672.57