Billed Entity:
132847
FRN:
1999014883
Funding Year:
2019
470#:
180015918
471#:
191011758
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $15,610.00; $1,440.00 to $15,360.00; $1,440.00 to remove the costs associated with the installation fee, which was previously funded last year.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,451.20
Payment Mode:
SPI
Remaining:
$268.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,050.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,820.00
$6,720.00