Billed Entity:
140655
FRN:
1899026506
Funding Year:
2018
470#:
170060017
471#:
181015995
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $29,812.68 to $29,062.68 to remove one-time cost based on applicant response.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,250.14
Last Date of Service:
2020-09-14
Disbursed Amount:
$22,170.00
Payment Mode:
SPI
Remaining:
$1,080.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,421.89
$2,421.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,062.68
$29,062.68
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,812.68
$29,062.68
Discount Percent:
80
80
Requested Amount:
$23,850.14
$23,250.14