Billed Entity:
144528
FRN:
1999007540
Funding Year:
2019
470#:
793260001244310
471#:
191006566
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.FRN narrative modified to include request to update enrollment/FRLC.Enrollment: 22 and FRLC: 19.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,459.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,721.10
Payment Mode:
SPI
Remaining:
$4,738.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,746.25
$3,746.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,955.00
$44,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,955.00
$44,955.00
Discount Percent:
90
90
Requested Amount:
$40,459.50
$40,459.50