Billed Entity:
141688
FRN:
1899076524
Funding Year:
2018
470#:
180023236
471#:
181032619
SPIN:
143030935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $342,260.67 to $326,812.80 to remove the ineligible product(s) or service(s): VSP8608 PSU COVER, 3 year EW EDU NBD PART ONLY H31337, 3 year EW EDU NBD PART ONLY H31345, 3 year EW EDU NBD PART ONLY H31346, 3 year EW EDU NBD PART ONLY H31343, and 3 year EW EDU PROG NBD AHR PARTS ONLY.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$294,131.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$294,131.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$342,211.29
$342,211.29
One Time Ineligible Cost:
$0.00
$326,812.84
Total Cost:
$342,211.29
$326,812.84
Discount Percent:
90
90
Requested Amount:
$307,990.16
$294,131.56