Billed Entity:
120285
FRN:
1999045365
Funding Year:
2019
470#:
110350000864310
471#:
191027256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Modified FRN 1999045365, the monthly recurring cost was modified from $2,075.81 to $1,800.00, the Ineligible Costs were modified from $20.76 to $0.00 and total eligible cost was modified from $24,660.60 to $21,600.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,075.81
$1,800.00
Ineligible Monthly Cost:
$20.76
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,660.60
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,660.60
$21,600.00
Discount Percent:
40
40
Requested Amount:
$9,864.24
$8,640.00