Billed Entity:
84982
FRN:
1899001329
Funding Year:
2018
470#:
180001417
471#:
181000989
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $23,680.00; $1,068.00 to $21,790.00; $979.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$18,215.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,432.00
Payment Mode:
SPI
Remaining:
$783.20
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,979.00
$1,979.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$23,748.00
$21,769.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,748.00
$22,769.00
Discount Percent:
80
80
Requested Amount:
$19,798.40
$18,215.20