Billed Entity:
144454
FRN:
1999026737
Funding Year:
2019
470#:
180013713
471#:
191018291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $47,095.56 to $43,176.24 to remove associated cost of the ineligible product(s) or service(s): Voice charges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$253,796.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$137,202.60
Payment Mode:
SPI
Remaining:
$116,593.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$23,499.63
$23,499.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,995.56
$281,995.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,995.56
$281,995.56
Discount Percent:
90
90
Requested Amount:
$253,796.00
$253,796.00