Billed Entity:
17000151
FRN:
1999021425
Funding Year:
2019
470#:
170058605
471#:
191015734
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$127,080.00; $6,354.00 to $$127,080.00; $668.28 as per applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$114,973.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,973.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,119.50
$10,645.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,434.00
$127,748.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,434.00
$127,748.28
Discount Percent:
90
90
Requested Amount:
$120,090.60
$114,973.45