Billed Entity:
145509
FRN:
1999056992
Funding Year:
2019
470#:
190006626
471#:
191025455
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN Line Item 001 was modified from $3,289.00 to $2,990.00 to agree with the applicant documentation.||MR2:The FRN Line Item 002 was modified from $1,309.00 to $1,190.00 to agree with the applicant documentation.||MR3:The FRN Line Item quantity was modified from 8 to 6 to agree with the applicant documentation.||MR4:The FRN Line Item 003 was modified from $1,595.00 to $1,450.00 to agree with the applicant documentation.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$123,235.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$121,753.26
Payment Mode:
SPI
Remaining:
$1,481.94
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$15,356.00
$17,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$138,204.00
$154,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,204.00
$154,044.00
Discount Percent:
80
80
Requested Amount:
$110,563.20
$123,235.20