Billed Entity:
122898
FRN:
1899006023
Funding Year:
2018
470#:
170063648
471#:
181004119
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$67,084.08 to $$60,000.00 to remove the ineligible product(s) or service(s): voice charges and taxes related to voice services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,590.34
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,084.08
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,084.08
$60,000.00
Discount Percent:
60
60
Requested Amount:
$40,250.45
$36,000.00