Billed Entity:
16068392
FRN:
1799045119
Funding Year:
2017
470#:
170047535
471#:
171020004
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $30,889.07 per month to $29,758.59 per month to remove the ineligible product(s) or service(s): 30 AMP 208 Volt w/ UPS and Telco Cabinet.||MR2:The amount of the funding request was changed from $29,758.59 to $21,520.98 to remove the ineligible product(s) or service(s): Property Tax Allotment Fee , IP VPN 100MB Rate Limited, IP VPN 200MB Rate Limited, IP VPN 200MB Rate Limited, IP VPN 300MB Rate Limited and IP VPN 300MB Rate Limited.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$206,601.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$206,601.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$30,889.07
$21,520.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,668.84
$258,251.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,668.84
$258,251.76
Discount Percent:
80
80
Requested Amount:
$296,535.07
$206,601.41