Billed Entity:
139758
FRN:
1899022416
Funding Year:
2018
470#:
180002437
471#:
181013792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $44,460.00 to $3,705.00 to reflect the contract expiration date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,334.50
Last Date of Service:
2018-07-31
Disbursed Amount:
$3,334.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,705.00
$3,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$44,460.00
$3,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,460.00
$3,705.00
Discount Percent:
90
90
Requested Amount:
$40,014.00
$3,334.50