FRN:
1999045698
Funding Year:
2019
470#:
190014275
471#:
191001055
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $11,688.00 to $12,108.00 to reflect the correct amount provided by the applicant in RAL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,264.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,264.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$974.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.00
$12,108.00
Discount Percent:
60
60
Requested Amount:
$7,012.80
$7,264.80