Billed Entity:
135585
FRN:
1899033047
Funding Year:
2018
470#:
180021469
471#:
181002342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $315,839.90 to $312,509.90 to remove the ineligible product(s) or service(s): DC surge protectors.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$250,007.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$232,178.90
Payment Mode:
SPI
Remaining:
$17,828.99
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$315,839.86
$312,509.86
One Time Ineligible Cost:
$0.00
$312,509.86
Total Cost:
$315,839.86
$312,509.86
Discount Percent:
80
80
Requested Amount:
$252,671.89
$250,007.89