Billed Entity:
139283
FRN:
1899031882
Funding Year:
2018
470#:
170069181
471#:
181018659
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 $13,992.00 to $13,798.80 to remove the ineligible product(s) or service(s): Managed CPE Router 14% Monthly Recurring Unit Ineligible Costs.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,418.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,418.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,166.00
$1,166.00
Ineligible Monthly Cost:
$0.00
$16.10
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.00
$13,798.80
Discount Percent:
90
90
Requested Amount:
$12,592.80
$12,418.92