Billed Entity:
11900
FRN:
1899040122
Funding Year:
2018
470#:
180009774
471#:
181022587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $124,716.72 to $115,073.50 the ineligible service: taxes and fees.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,058.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$92,058.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,803.60
$10,000.00
Ineligible Monthly Cost:
$410.54
$410.54
Months of Service:
12
12
Annual Recurring Charges:
$124,716.72
$115,073.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,716.72
$115,073.52
Discount Percent:
80
80
Requested Amount:
$99,773.38
$92,058.82