Billed Entity:
139998
FRN:
1899050619
Funding Year:
2018
470#:
180002875
471#:
181027289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:RNL change(s) requested were not implemented due to they are not allowable changes. The RNL change that was not allowable: adding one time cost of $1,000, documentation is dated after filing window closed.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,446.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,024.99
Payment Mode:
SPI
Remaining:
$421.41
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,359.00
$2,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,308.00
$28,308.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$28,308.00
$29,308.00
Discount Percent:
80
80
Requested Amount:
$22,646.40
$23,446.40