Billed Entity:
102625
FRN:
1999026698
Funding Year:
2019
470#:
180019225
471#:
191018122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Modified associated contract from 261574 to 229218 and Expiration date from 6/30/2020 to 6/30/2021 for FRN 1999026698 in accordance to a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,128.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,128.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,096.69
$2,096.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,160.28
$25,160.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,160.28
$25,160.28
Discount Percent:
80
80
Requested Amount:
$20,128.22
$20,128.22