Billed Entity:
140118
FRN:
1999067170
Funding Year:
2019
470#:
190011788
471#:
191037154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $4416.00 to $0.00 to remove the ineligible product(s) or service(s): SRX1500.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,792.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,379.80
Payment Mode:
SPI
Remaining:
$9,412.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,858.00
$2,858.00
Ineligible Monthly Cost:
$0.00
$368.00
Months of Service:
12
12
Annual Recurring Charges:
$34,296.00
$29,880.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$35,296.00
$30,880.00
Discount Percent:
90
90
Requested Amount:
$31,766.40
$27,792.00