Billed Entity:
227228
FRN:
1899081020
Funding Year:
2018
470#:
180025814
471#:
181041461
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $75,874.80 to $18,348.00 to remove charges associated with contract with expiration date in 2016.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,678.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,678.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,322.90
$1,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,874.80
$18,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,874.80
$18,348.00
Discount Percent:
80
80
Requested Amount:
$60,699.84
$14,678.40