Billed Entity:
140071
FRN:
1999020231
Funding Year:
2019
470#:
190003198
471#:
191014993
SPIN:
143031484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from  $63,600.00 to $47,700.00 to reflect the correct number of months of service, 10/1/2019 to 6/30/2020, per applicant's request.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$38,160.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$63,600.00
$47,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$47,700.00
Discount Percent:
60
80
Requested Amount:
$38,160.00
$38,160.00