Billed Entity:
143744
FRN:
1899078139
Funding Year:
2018
470#:
180019581
471#:
181040191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $588.84 a month to $446.90 a month to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,826.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,969.78
Payment Mode:
SPI
Remaining:
$1,856.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$588.84
$446.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,066.08
$5,362.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,066.08
$5,362.80
Discount Percent:
90
90
Requested Amount:
$6,359.47
$4,826.52