Billed Entity:
129002
FRN:
1999020678
Funding Year:
2019
470#:
190003476
471#:
191015295
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN #1999020678.001 was modified from Monthly Recurring Unit Cost Old value $690.00 New Value $778.93 Modify Total Eligible Line Item Cost Old value $8,280.00 New Value $9,347.16.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,477.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,477.72
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$690.00
$778.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$9,347.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$9,347.16
Discount Percent:
80
80
Requested Amount:
$6,624.00
$7,477.73