Billed Entity:
130854
FRN:
1899025632
Funding Year:
2018
470#:
180007530
471#:
181015573
SPIN:
143049070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$53,385.00 to $$53,365.00 to match vendor document.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,346.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,090.05
Payment Mode:
BEAR
Remaining:
$1,255.95
Last Date to Invoice:
2020-01-28

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:
$53,385.00
$53,365.00
One Time Ineligible Cost:
$0.00
$53,365.00
Total Cost:
$53,385.00
$53,365.00
Discount Percent:
40
40
Requested Amount:
$21,354.00
$21,346.00