FRN:
1999062809
Funding Year:
2019
470#:
180029765
471#:
191034835
SPIN:
143035561
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was modified from $5,685.00 monthly to $5,625.00 monthly to remove the ineligible product or service: Administrative Fees.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$53,100.00
Payment Mode:
BEAR
Remaining:
$900.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,685.00
$5,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,220.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,220.00
$67,500.00
Discount Percent:
80
80
Requested Amount:
$54,576.00
$54,000.00