Billed Entity:
23695
FRN:
1999065644
Funding Year:
2019
470#:
190013880
471#:
191036374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. As per Applicant request to Associate New Contract with FRN Old Value 288891 Comcast DIA 500mb 2019-2022 with New Value 290642 Comcast DIA 500mb 2019-2022* See Doc ID#8372782 pg.1
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00