Billed Entity:
143494
FRN:
1999013020
Funding Year:
2019
470#:
180018889
471#:
191010639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The Purchasing Occurrence for all FRN Line Items was modified from One-Time Cost to Monthly Recurring Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,272.11
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,910.00
Payment Mode:
SPI
Remaining:
$7,362.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$0.00
$4,840.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$58,080.12
One Time Cost:
$58,080.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,080.00
$58,080.12
Discount Percent:
90
90
Requested Amount:
$52,272.00
$52,272.11