Billed Entity:
141663
FRN:
1999027956
Funding Year:
2019
470#:
190011032
471#:
191018643
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The amount of the funding request for line item .012 was changed from $4,440.00 to $3,450.00 to remove ineligible Costs.||MR2:The amount of the funding request for FRN 1999027956.002 was changed from $7,788.04 to $0.00 to remove the ineligible product: Cisco CON-SNT-N710C771.||MR3:The amount of the funding request for FRN 1999027956.007 was changed from $13,400.00 to $0.00 to remove the ineligible product: Cisco N77-SUP3E.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$149,558.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$149,558.63
Payment Mode:
SPI
Remaining:
$0.00
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:
$188,354.29
$188,354.29
One Time Ineligible Cost:
$0.00
$166,176.25
Total Cost:
$188,354.29
$166,176.25
Discount Percent:
90
90
Requested Amount:
$169,518.86
$149,558.63