Billed Entity:
87063
FRN:
1899064311
Funding Year:
2018
470#:
180021016
471#:
181033478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $1,831.80 to $1,079.40 to remove ineligible web hosting and email.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$431.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$431.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$152.65
$152.65
Ineligible Monthly Cost:
$0.00
$62.70
Months of Service:
12
12
Annual Recurring Charges:
$1,831.80
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,831.80
$1,079.40
Discount Percent:
40
40
Requested Amount:
$732.72
$431.76