Billed Entity:
17014225
FRN:
1999002171
Funding Year:
2019
470#:
180027554
471#:
191000360
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modified Monthly Recurring Unit Cost $1,002.41 to $1,011.94. Modified Total Eligible Line Item Cost $12,028.92 to $12,143.28.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,928.95
Last Date of Service:
2022-02-19
Disbursed Amount:
$10,856.48
Payment Mode:
SPI
Remaining:
$72.47
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,002.41
$1,011.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,028.92
$12,143.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,028.92
$12,143.28
Discount Percent:
90
90
Requested Amount:
$10,826.03
$10,928.95