FRN:
1999077361
Funding Year:
2019
470#:
170079218
471#:
191042213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $44800.00 to $44550.00 to remove the One-time Unit Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,095.00
Last Date of Service:
2020-05-05
Disbursed Amount:
$40,095.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$44,550.00
$44,550.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,800.00
$44,550.00
Discount Percent:
90
90
Requested Amount:
$40,320.00
$40,095.00