Billed Entity:
144754
FRN:
1999014343
Funding Year:
2019
470#:
563610001301445
471#:
191011432
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The FRN#1999014343 on Line Item 1999014343.002 was modified Monthly Recurring Unit Cost from $267.61 to $212.13 to agree with the applicant documentation.||MR2:The FRN#1999014343 on Line Item 1999014343.002 was modified Total Eligible Line Item Cost from $3,211.32 to $2,545.56 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,036.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,992.74
Payment Mode:
SPI
Remaining:
$1,044.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,061.61
$2,006.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,739.32
$24,073.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,739.32
$24,073.56
Discount Percent:
50
50
Requested Amount:
$12,369.66
$12,036.78