Billed Entity:
144639
FRN:
1999027888
Funding Year:
2019
470#:
793260001244310
471#:
191018750
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $26,412.00; $1,833.12; $5,282.40 to $26,412.00; $1,833.12; $0.00 to reflect an amount supported by third party documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,174.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,501.32
Payment Mode:
SPI
Remaining:
$4,673.45
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,793.96
$2,793.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,527.52
$33,527.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,527.52
$33,527.52
Discount Percent:
90
90
Requested Amount:
$30,174.77
$30,174.77