Billed Entity:
10253
FRN:
1999038611
Funding Year:
2019
470#:
170059368
471#:
191024248
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Contract for FRN Line 1999038611 was modified from 139704 to 197664 to agree with the applicant's RAL request .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,286.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,675.59
Payment Mode:
SPI
Remaining:
$1,611.27
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,547.81
$2,547.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,573.72
$30,573.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,573.72
$30,573.72
Discount Percent:
50
50
Requested Amount:
$15,286.86
$15,286.86