Billed Entity:
139872
FRN:
1799014668
Funding Year:
2017
470#:
170056289
471#:
171008053
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $26,988.00 to $2,249.00 to reflect the correct number of months of service; based on the service start date and service end date
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,799.20
Last Date of Service:
2017-07-31
Disbursed Amount:
$1,799.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,249.00
$2,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$26,988.00
$2,249.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,988.00
$2,249.00
Discount Percent:
80
80
Requested Amount:
$21,590.40
$1,799.20