Billed Entity:
85014
FRN:
1899045476
Funding Year:
2018
470#:
180006301
471#:
181024804
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $12,303.00 to $5,126.25 to reflect the service start date.||MR2:The Service End Date for all FRN Line Items was modified from 6/30/2019 to 11/30/2018 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,613.63
Last Date of Service:
2018-11-30
Disbursed Amount:
$4,613.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,025.25
$1,025.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$12,303.00
$5,126.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,303.00
$5,126.25
Discount Percent:
90
90
Requested Amount:
$11,072.70
$4,613.63