Billed Entity:
143623
FRN:
1899006784
Funding Year:
2018
470#:
438160001043032
471#:
181004585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $23,200 a month to $11,600.00 a month to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$129,920.00
Last Date of Service:
2019-01-31
Disbursed Amount:
$97,440.00
Payment Mode:
SPI
Remaining:
$32,480.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,200.00
$23,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$162,400.00
$162,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,400.00
$162,400.00
Discount Percent:
80
80
Requested Amount:
$129,920.00
$129,920.00