FRN:
1899007780
Funding Year:
2018
470#:
180004575
471#:
181005069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $78,287.04 to $13,047.84 for Total Eligible Line Item Cost to reflect the correct number of months of service; to reflect the contract expiration date of 8.31.2018
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,263.97
Last Date of Service:
2018-08-31
Disbursed Amount:
$9,263.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,523.92
$6,523.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$78,287.04
$13,047.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,287.04
$13,047.84
Discount Percent:
71
71
Requested Amount:
$55,583.80
$9,263.97