Billed Entity:
16056854
FRN:
1699053770
Funding Year:
2016
470#:
160025562
471#:
161001354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:The FRN was modified from $5,841.39to $5,730.86 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,730.86 to $4,266.50to remove the ineligible product(s) or service(s): Advanced App Reporting Charg $25.00, Voice $327.20, VPN $229.47, Network Firewall PAETEC Managed 500 Mb $800, and Taxes for ineligibles $69.13..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,958.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,159.50
Payment Mode:
BEAR
Remaining:
$36,798.90
Last Date to Invoice:
2018-02-28

Original
Committed
Monthly Cost:
$5,841.39
$4,266.50
Ineligible Monthly Cost:
$55.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,436.68
$51,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,436.68
$51,198.00
Discount Percent:
80
80
Requested Amount:
$55,549.34
$40,958.40