Billed Entity:
16050300
FRN:
1999054820
Funding Year:
2019
470#:
190019416
471#:
191031789
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN line item #1999054820.003 was modified from $110.00 to $173.40 as requested by the applicant, taxes were miscalculated. See document ID #8341072.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,826.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,538.24
Payment Mode:
SPI
Remaining:
$288.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,106.00
$2,169.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,272.00
$26,032.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,272.00
$26,032.80
Discount Percent:
90
80
Requested Amount:
$22,744.80
$20,826.24