FRN:
1899014530
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 $13,800.00 to $3,450.00 for 1899014530.001 and from $3,174.00 to $793.50 for 1899014530.002 to reflect the correct number of months of service; to reflect the contract expiration date of 9.30.2018 and the service start date of 07.01.2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,012.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,012.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,414.50
$1,414.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$16,974.00
$4,243.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,974.00
$4,243.50
Discount Percent:
71
71
Requested Amount:
$12,051.54
$3,012.89