Billed Entity:
127871
FRN:
1899066036
Funding Year:
2018
470#:
180007275
471#:
181034245
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $208,872.00 to $13,538.00 to reflect the service start date.
Service Start Date (471):
2019-05-01
Service Start Date (486):
2019-05-01
Committed Amount:
$10,830.40
Last Date of Service:
2028-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,830.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,406.00
$6,769.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$208,872.00
$13,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,872.00
$13,538.00
Discount Percent:
80
80
Requested Amount:
$167,097.60
$10,830.40