Billed Entity:
129677
FRN:
1899065035
Funding Year:
2018
470#:
180002322
471#:
181033511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $22,525.00 to $19,725.00 to remove the ineligible cost for a Redundant Power Supply Upgrade- $2,800.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,807.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,807.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,525.00
$22,525.00
One Time Ineligible Cost:
$0.00
$19,725.00
Total Cost:
$22,525.00
$19,725.00
Discount Percent:
70
70
Requested Amount:
$15,767.50
$13,807.50