Billed Entity:
141172
FRN:
1999071662
Funding Year:
2019
470#:
190019649
471#:
191034686
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $9,000 Total Eligible Line Item Cost to $18,345 Total Eligible Line Item Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,510.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,510.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$9,345.00
One Time Ineligible Cost:
$0.00
$9,345.00
Total Cost:
$9,000.00
$18,345.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$16,510.50