Billed Entity:
144247
FRN:
1999046665
Funding Year:
2019
470#:
160046640
471#:
191019025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN was modified for the following line items; .004 was modified from $185.00 to $171.17 Monthly Recurring Costs and line item .005 was modified from $135.00 to $75.60 Monthly Recurring Costs to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,952.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,010.96
Payment Mode:
SPI
Remaining:
$17,941.91
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,520.00
$3,446.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,240.00
$41,361.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,240.00
$41,361.24
Discount Percent:
70
70
Requested Amount:
$29,568.00
$28,952.87