Billed Entity:
144545
FRN:
1999043079
Funding Year:
2019
470#:
170073819
471#:
191026134
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. line item 6 was changed from $227.48 to $422.93 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,956.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,956.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,797.38
$1,992.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,568.56
$23,913.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,568.56
$23,913.96
Discount Percent:
50
50
Requested Amount:
$10,784.28
$11,956.98