Billed Entity:
141668
FRN:
1999076239
Funding Year:
2019
470#:
190026845
471#:
191041567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The FRN Line Item 1999076239.001 was modified from 1 Mbps to 1 Gbps to agree with the narrative.||MR2:The FRN Line Item 1999076239.002 was modified from 1 Mbps to 1 Gbps to agree with the narrative.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,478.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,642.75
Payment Mode:
SPI
Remaining:
$7,835.65
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,248.00
$1,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,976.00
$14,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.00
$14,976.00
Discount Percent:
90
90
Requested Amount:
$13,478.40
$13,478.40