Billed Entity:
144352
FRN:
1999034329
Funding Year:
2019
470#:
335470001069064
471#:
191022025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Contract Award Date for FRN 1999034329 was modified from 11/15/2013 to 04/08/2015 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,030.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,611.70
Payment Mode:
SPI
Remaining:
$4,418.41
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,398.97
$2,398.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,787.64
$28,787.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,787.64
$28,787.64
Discount Percent:
80
80
Requested Amount:
$23,030.11
$23,030.11