Billed Entity:
139860
FRN:
1899063334
Funding Year:
2018
470#:
180015087
471#:
181033048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 7/01/2018 to 8/01/2018 to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $14,908.00 to $13,749.00 to reflect the service start date.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$12,374.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,374.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$13,908.00
$12,749.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,908.00
$13,749.00
Discount Percent:
90
90
Requested Amount:
$13,417.20
$12,374.10