Billed Entity:
140089
FRN:
1899076640
Funding Year:
2018
470#:
180018439
471#:
181039463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $11,700.00 to $2,600.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,080.00
Last Date of Service:
2018-08-31
Disbursed Amount:
$838.71
Payment Mode:
SPI
Remaining:
$1,241.29
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
2
Annual Recurring Charges:
$11,700.00
$2,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$2,600.00
Discount Percent:
80
80
Requested Amount:
$9,360.00
$2,080.00