Billed Entity:
137610
FRN:
2099022981
Funding Year:
2020
470#:
180007351
471#:
201017213
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $48,240.00 to $47,736.00 to remove 100% of the ineligible product(s) or service(s): KanRen Membership fee.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
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:
2021-10-28

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