Billed Entity:
37329
FRN:
1899024932
Funding Year:
2018
470#:
180019001
471#:
181015238
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $1333.36 per month to $1283.36 per month to remove ineligible DID and FLSC charges.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,700.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,548.16
Payment Mode:
SPI
Remaining:
$1,152.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,373.36
$1,373.36
Ineligible Monthly Cost:
$40.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.32
$15,400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.32
$15,400.32
Discount Percent:
20
50
Requested Amount:
$3,200.06
$7,700.16