Billed Entity:
198805
FRN:
2099003162
Funding Year:
2020
470#:
190004976
471#:
201003237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $29988.00 to $16440.00 to reflect vendor documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,864.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,864.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,499.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$16,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$16,440.00
Discount Percent:
60
60
Requested Amount:
$17,992.80
$9,864.00