Billed Entity:
127629
FRN:
1899024615
Funding Year:
2018
470#:
122950001243682
471#:
181015102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $$72,000.00; $27,000.00 to $$60,000.00; $27,000.00 per applicant response to inquiry.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$78,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,250.00
$7,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$87,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$87,000.00
Discount Percent:
90
90
Requested Amount:
$89,100.00
$78,300.00