Billed Entity:
141369
FRN:
1899073643
Funding Year:
2018
470#:
180030785
471#:
181037794
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $49,032.96 to $48,481.08 to remove ineligible services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,784.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,784.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,086.08
$4,086.08
Ineligible Monthly Cost:
$0.00
$45.99
Months of Service:
12
12
Annual Recurring Charges:
$49,032.96
$48,481.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,032.96
$48,481.08
Discount Percent:
70
80
Requested Amount:
$34,323.07
$38,784.86