Billed Entity:
141295
FRN:
1899004981
Funding Year:
2018
470#:
160016778
471#:
181003410
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $78,000.00 to $75,771.48 to remove the ineligible entity: 16065592 - Powell Point.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,462.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,866.12
Payment Mode:
BEAR
Remaining:
$16,596.77
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$185.71
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$75,771.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$75,771.48
Discount Percent:
60
60
Requested Amount:
$46,800.00
$45,462.89