Billed Entity:
144397
FRN:
1899051305
Funding Year:
2018
470#:
160046640
471#:
181027552
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $$13,097.28; $43,326.72; to $$11,377.56; $37,638.00; $2,667.84 to properly cost allocate related state and county taxes.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,139.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,139.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,702.00
$4,702.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,424.00
$56,424.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,424.00
$56,424.48
Discount Percent:
80
80
Requested Amount:
$45,139.20
$45,139.58