Billed Entity:
136782
FRN:
1999049356
Funding Year:
2019
470#:
190023470
471#:
191029229
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN Line Item 1999049356.002 for Maintenance and Technical Support was removed as per applicant's request.||MR2:The FRN was modified from $3,922.80 to $3,804.00 to agree with applicant's request.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,423.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,423.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$326.90
$317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.80
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.80
$3,804.00
Discount Percent:
90
90
Requested Amount:
$3,530.52
$3,423.60