Billed Entity:
141846
FRN:
1999073724
Funding Year:
2019
470#:
190028831
471#:
191040031
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request was modified from $4,296.00 to $4,050.00 to remove the following ineligible product(s)/service(s): videoconference unit, maintenance, and support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$358.00
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,050.00
Discount Percent:
80
80
Requested Amount:
$3,436.80
$3,240.00