Billed Entity:
13672
FRN:
1999045506
Funding Year:
2019
470#:
170074954
471#:
191027338
SPIN:
143048055
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 $7,518.00 to $3,063.00 to remove the ineligible service: 50x5 Coax voice data for admin.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,225.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,225.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$614.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$2,988.00
One Time Cost:
$150.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$7,518.00
$3,063.00
Discount Percent:
40
40
Requested Amount:
$3,007.20
$1,225.20