Billed Entity:
6335
FRN:
1999030793
Funding Year:
2019
470#:
190011442
471#:
191007924
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $33,600.00 to $32,400.00 to remove the ineligible service Internet Redundancy AS Standard.||MR2:The amount of the funding request was changed from $6,000.00 to $4,200.00 to remove the ineligible service portion of 50Mb/10K Internet/Voice Bundle.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,640.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,300.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$36,600.00
Discount Percent:
40
40
Requested Amount:
$15,840.00
$14,640.00