Billed Entity:
129682
FRN:
1899064635
Funding Year:
2018
470#:
170071064
471#:
181033672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $4,638 per month and one-time charges of $59,600 to $4,638 per month and one-time charges of $0.00; to remove ineligible one-time charges.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,090.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,768.40
Payment Mode:
SPI
Remaining:
$2,322.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,638.00
$4,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,656.00
$55,656.00
One Time Cost:
$59,600.00
$59,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,256.00
$55,656.00
Discount Percent:
90
90
Requested Amount:
$103,730.40
$50,090.40