Billed Entity:
130528
FRN:
1999046174
Funding Year:
2019
470#:
180007411
471#:
191027657
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,100.00 to $4,400.00 to agree with the applicant documentation.||MR3:The Quantity for all FRN Line Items was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,240.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,240.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
80
80
Requested Amount:
$42,240.00
$42,240.00