Billed Entity:
135755
FRN:
1999053967
Funding Year:
2019
470#:
190017500
471#:
191031478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:As per Ral request Narrative for FRN #1999053967 was modified. $1,400.00 was changed to $2,000.00 which is the amount being requested for FRN line item #1999053967.001. FRN line item #1999053967.003 was generated to separate Taxes from FRN line item #1999053967.002.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,839.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,481.05
Payment Mode:
SPI
Remaining:
$3,358.83
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,639.98
$2,639.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,679.76
$31,679.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,679.76
$31,679.76
Discount Percent:
50
50
Requested Amount:
$15,839.88
$15,839.88