Billed Entity:
139758
FRN:
1899022388
Funding Year:
2018
470#:
180002437
471#:
181013792
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 $19,948.00 to $18,369.00 to reflect the service start date.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$16,532.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,532.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,579.00
$1,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$18,948.00
$17,369.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,948.00
$18,369.00
Discount Percent:
90
90
Requested Amount:
$17,953.20
$16,532.10