Billed Entity:
141735
FRN:
1899078822
Funding Year:
2018
470#:
180025971
471#:
181040570
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly cost of $12,6000.00 to $4,200.00 to reflect applicants response.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,600.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$50,400.00
Discount Percent:
60
60
Requested Amount:
$90,720.00
$30,240.00