Billed Entity:
130434
FRN:
1899003963
Funding Year:
2018
470#:
180001969
471#:
181002699
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $20,400.00 to $26,400.00 to reflect the contract.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,480.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$3,360.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,700.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$26,400.00
Discount Percent:
70
70
Requested Amount:
$14,280.00
$18,480.00