Billed Entity:
143618
FRN:
1999011741
Funding Year:
2019
470#:
190002070
471#:
191008869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1999011741.001 was modified from $132,000.00 to $33,000.00 to agree with the applicant documentation.||MR3:The Current Term Contract Expiration Date for FRN Line Item 1999011741 was modified from 6/30/2020 to 9/30/2019 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,400.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$132,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$33,000.00
Discount Percent:
80
80
Requested Amount:
$105,600.00
$26,400.00