Billed Entity:
144219
FRN:
1999046410
Funding Year:
2019
470#:
190005525
471#:
191027742
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The dollars requested were reduced from $240680.00 to $240000.00 to remove the costs associated with the Maintenance and Operation and place the costs in a new FRN 1999078073.
Service Start Date (471):
2020-03-01
Service Start Date (486):
2020-03-01
Committed Amount:
$144,000.00
Last Date of Service:
2030-03-01
Disbursed Amount:
$144,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$170.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$680.00
$0.00
One Time Cost:
$240,000.00
$240,000.00
One Time Ineligible Cost:
$0.00
$240,000.00
Total Cost:
$240,680.00
$240,000.00
Discount Percent:
60
60
Requested Amount:
$144,408.00
$144,000.00