Billed Entity:
141051
FRN:
1899030108
Funding Year:
2018
470#:
180005936
471#:
181012976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified to remove COPPERAS COVE TECHNOLOGY SERVICES 17015014 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,614.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,504.32
Payment Mode:
SPI
Remaining:
$110.24
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$4,734.00
$4,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,808.00
$56,808.00
One Time Cost:
$1,460.20
$1,460.20
One Time Ineligible Cost:
$0.00
$1,460.20
Total Cost:
$58,268.20
$58,268.20
Discount Percent:
80
80
Requested Amount:
$46,614.56
$46,614.56