Billed Entity:
16045359
FRN:
1899030493
Funding Year:
2018
470#:
228700001259193
471#:
181017929
SPIN:
143014699
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 $19,180.00 to $16,680.00 to agree with applicant documentation.
Service Start Date (471):
2018-09-12
Service Start Date (486):
2018-09-12
Committed Amount:
$13,344.00
Last Date of Service:
2021-09-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,344.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,918.00
$1,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$19,180.00
$16,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,180.00
$16,680.00
Discount Percent:
80
80
Requested Amount:
$15,344.00
$13,344.00