FRN:
1999030823
Funding Year:
2019
470#:
190010467
471#:
191019536
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The amount of the funding request line item .002 was changed from $369.23 to $261.98 to remove the ineligible service: voice services $107.25?
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,116.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,115.80
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,229.13
$1,229.13
Ineligible Monthly Cost:
$0.00
$107.25
Months of Service:
12
12
Annual Recurring Charges:
$14,749.56
$13,462.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,749.56
$13,462.56
Discount Percent:
90
90
Requested Amount:
$13,274.60
$12,116.30