Billed Entity:
126779
FRN:
1899020422
Funding Year:
2018
470#:
170048013
471#:
181012692
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $10,886.40 to $8,640.00 to conform to applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,912.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$907.20
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,886.40
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,886.40
$8,640.00
Discount Percent:
80
80
Requested Amount:
$8,709.12
$6,912.00