FRN:
2852848
Funding Year:
2015
470#:
106800001257930
471#:
1043811
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The funding request Contract End Date was modified from 10/31/2015 to 2/29/2016 to agree with the contract.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,891.58
Last Date of Service:
2016-02-29
Disbursed Amount:
$16,222.90
Payment Mode:
SPI
Remaining:
$48,668.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$33,995.04
$14,536.65
Ineligible Monthly Cost:
$7,277.61
$1,017.57
Months of Service:
12
8
Annual Recurring Charges:
$320,609.16
$108,152.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,609.16
$108,152.64
Discount Percent:
70
60
Requested Amount:
$224,426.41
$64,891.58