Billed Entity:
144456
FRN:
1999000894
Funding Year:
2019
470#:
160007108
471#:
191000982
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $10,410.00 to $10,375.00 as per applicants request to reflect the cost of ineligibles in the amount of $35.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$112,050.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$112,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,410.00
$10,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,920.00
$124,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,920.00
$124,500.00
Discount Percent:
90
90
Requested Amount:
$112,428.00
$112,050.00