Billed Entity:
140781
FRN:
1899077920
Funding Year:
2018
470#:
170068655
471#:
181040181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $45,500.00 to $45,000.00 to remove the ineligible product(s) or service(s): Activation and Setup Fees Outside FY2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,776.25
$3,776.25
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,500.00
$45,000.00
Discount Percent:
90
80
Requested Amount:
$40,950.00
$36,000.00