Billed Entity:
139868
FRN:
1799023143
Funding Year:
2017
470#:
170049718
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 $$19,828.00 to $$18,259.00 to reflect the correct number of months of service.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$16,433.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,509.03
Payment Mode:
SPI
Remaining:
$924.07
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,569.00
$1,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$18,828.00
$17,259.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,828.00
$18,259.00
Discount Percent:
90
90
Requested Amount:
$17,845.20
$16,433.10