Billed Entity:
144227
FRN:
1999037648
Funding Year:
2019
470#:
190004597
471#:
191021255
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The amount of the funding request was changed from $113,000.00 to $112,300.00 to reflect the correct service start date.
Service Start Date (471):
2020-04-30
Service Start Date (486):
2020-04-30
Committed Amount:
$101,070.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$100,800.00
Payment Mode:
SPI
Remaining:
$270.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
3
Annual Recurring Charges:
$1,000.00
$300.00
One Time Cost:
$112,000.00
$112,000.00
One Time Ineligible Cost:
$0.00
$112,000.00
Total Cost:
$113,000.00
$112,300.00
Discount Percent:
90
90
Requested Amount:
$101,700.00
$101,070.00