FRN:
1999030969
Funding Year:
2019
470#:
190019030
471#:
191020232
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $9,000.00 to $7,019.16. As per applicant request and vendor doc # 8091597.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,317.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,155.35
Payment Mode:
BEAR
Remaining:
$161.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$750.00
$584.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$7,019.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,019.16
Discount Percent:
90
90
Requested Amount:
$8,100.00
$6,317.24