Billed Entity:
123591
FRN:
1999008920
Funding Year:
2019
470#:
190001728
471#:
191007559
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $82,800.00 to $34,800.00 as per applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,880.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,880.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$34,800.00
Discount Percent:
50
60
Requested Amount:
$41,400.00
$20,880.00