Billed Entity:
139868
FRN:
1799023135
Funding Year:
2017
470#:
160003628
471#:
171012195
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $$35,940.00 to $$2,995.00 to reflect the correct number of months of service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,695.50
Last Date of Service:
2017-07-31
Disbursed Amount:
$1,930.50
Payment Mode:
SPI
Remaining:
$765.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$35,940.00
$2,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$2,995.00
Discount Percent:
90
90
Requested Amount:
$32,346.00
$2,695.50