FRN:
1999070538
Funding Year:
2019
470#:
190006082
471#:
191000795
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $10,890.00 to $7,260.00 to reflect the correct number of months of service to reflect the service start date.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,534.00
Last Date of Service:
2019-08-30
Disbursed Amount:
$6,534.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,630.00
$3,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
2
Annual Recurring Charges:
$10,890.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,890.00
$7,260.00
Discount Percent:
80
90
Requested Amount:
$8,712.00
$6,534.00