Billed Entity:
120594
FRN:
1999060118
Funding Year:
2019
470#:
110350000864310
471#:
191033455
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $84,313.56 to $83,938.56 to remove the one-time cost of $375.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,363.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,363.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,994.88
$6,994.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,938.56
$83,938.56
One Time Cost:
$375.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,313.56
$83,938.56
Discount Percent:
60
60
Requested Amount:
$50,588.14
$50,363.14