Billed Entity:
143913
FRN:
1999009140
Funding Year:
2019
470#:
190002851
471#:
191007703
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $24,000.00 one time charge to $28,800.00 one time charge to agree with the applicant documentation.||MR3:FRN Line Item #1999009140.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999009140.003 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,000.00.||MR4:FRN Line Item # 1999009140.002 was for both Router and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999009140.004 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $12,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
SPI
Remaining:
$3,840.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,000.00
$28,800.00
One Time Ineligible Cost:
$0.00
$28,800.00
Total Cost:
$24,000.00
$28,800.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$23,040.00