Billed Entity:
124002
FRN:
1999000058
Funding Year:
2019
470#:
160019044
471#:
191000046
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $$40,800.00 to $$33,600.00 to remove voice services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,400.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$33,600.00
Discount Percent:
40
40
Requested Amount:
$16,320.00
$13,440.00