Billed Entity:
8769
FRN:
1899015164
Funding Year:
2018
470#:
180001461
471#:
181009468
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $12,090.84 to $11,982.96 to remove the ineligible product(s) or service(s): Administrative Fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,388.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,722.52
Payment Mode:
SPI
Remaining:
$1,665.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,007.57
$1,007.57
Ineligible Monthly Cost:
$0.00
$8.99
Months of Service:
12
12
Annual Recurring Charges:
$12,090.84
$11,982.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,090.84
$11,982.96
Discount Percent:
70
70
Requested Amount:
$8,463.59
$8,388.07