Billed Entity:
123654
FRN:
1699006187
Funding Year:
2016
470#:
160000637
471#:
161004740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $54,869.04 to $54,868.80 to reflect the correct numbers of Ethernet circuits.The circuit count was modified from 1 circuit to 4 circuits.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,947.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,986.80
Payment Mode:
BEAR
Remaining:
$6,960.72
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,572.42
$4,572.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,869.04
$54,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,869.04
$54,868.80
Discount Percent:
40
40
Requested Amount:
$21,947.62
$21,947.52