Billed Entity:
137610
FRN:
1999020687
Funding Year:
2019
470#:
180007351
471#:
191015302
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $48,240.00 to $47,736.00 to remove the ineligible product: Membership.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,415.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$33,415.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$0.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$47,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$47,736.00
Discount Percent:
70
70
Requested Amount:
$33,768.00
$33,415.20