Billed Entity:
140333
FRN:
1899058033
Funding Year:
2018
470#:
180001814
471#:
181030520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 7/01/2018 to 8/01/2018 to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $19,360.00 to $17,830.00 to reflect the service start date.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$14,264.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,264.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$18,360.00
$16,830.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,360.00
$17,830.00
Discount Percent:
80
80
Requested Amount:
$15,488.00
$14,264.00