Billed Entity:
141242
FRN:
1899077219
Funding Year:
2018
470#:
180030395
471#:
181039624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified to remove Jones Campus to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $36,763.20 to $29,410.56 to remove the ineligible entity: 16032996 Jones Campus
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,528.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,528.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,063.60
$2,450.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,763.20
$29,410.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,763.20
$29,410.56
Discount Percent:
80
80
Requested Amount:
$29,410.56
$23,528.45