FRN:
1899058197
Funding Year:
2018
470#:
180027936
471#:
181020678
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 $6,498.45 to $6,498.17 to remove the ineligible product(s) or service(s): $1.83 associated with videoconferencing
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,198.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,198.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$1.55
$6,498.17
Total Cost:
$6,498.45
$6,498.17
Discount Percent:
80
80
Requested Amount:
$5,198.76
$5,198.54