Billed Entity:
144042
FRN:
1999063317
Funding Year:
2019
470#:
335470001069064
471#:
191034884
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 were modified from entities #107399 and #16055775 to entities #107399 and #17013493 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,155.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,155.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,835.25
$2,835.25
Ineligible Monthly Cost:
$506.00
$506.00
Months of Service:
12
12
Annual Recurring Charges:
$27,951.00
$27,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,951.00
$27,951.00
Discount Percent:
90
90
Requested Amount:
$25,155.90
$25,155.90