Billed Entity:
144317
FRN:
1999009317
Funding Year:
2019
470#:
343680001187489
471#:
191007869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The FRN line item .001 was modified from $4,868.75 to $4,468.75 to agree with the applicant documentation.||MR3:The FRN line item .002 was modified from $274.52 to $310.13 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,407.94
Last Date of Service:
2020-02-05
Disbursed Amount:
$34,407.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,143.27
$4,778.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$41,146.16
$38,231.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,146.16
$38,231.04
Discount Percent:
90
90
Requested Amount:
$37,031.54
$34,407.94