Billed Entity:
135247
FRN:
1999005237
Funding Year:
2019
470#:
170055489
471#:
191004791
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $50,400.00 to $46,050.00 to remove firewall service 29% ineligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,840.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$362.50
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$46,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$46,050.00
Discount Percent:
80
80
Requested Amount:
$40,320.00
$36,840.00