Billed Entity:
143636
FRN:
1899017853
Funding Year:
2018
470#:
160035197
471#:
181011073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $9,987.33 a month to $9,902.20 a month, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,530.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,530.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,019.80
$9,902.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,237.60
$118,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,237.60
$118,826.40
Discount Percent:
40
40
Requested Amount:
$48,095.04
$47,530.56