Billed Entity:
84982
FRN:
1899001339
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 $16,560.00; $1,068.00 to $1,380.00; $89.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,175.20
Last Date of Service:
2018-07-31
Disbursed Amount:
$1,056.00
Payment Mode:
SPI
Remaining:
$119.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,469.00
$1,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$17,628.00
$1,469.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,628.00
$1,469.00
Discount Percent:
80
80
Requested Amount:
$14,102.40
$1,175.20