Billed Entity:
135748
FRN:
1899058289
Funding Year:
2018
470#:
170082294
471#:
181030622
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 $5,600 to $5,000 to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,000.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$60,480.00
$54,000.00