Billed Entity:
135992
FRN:
1999062594
Funding Year:
2019
470#:
180013630
471#:
191034754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with applicants request. 1999062594.002 Modify Monthly Recurring Unit Cost Old Value $600.00 New Value $430.70. 1999062594.002 Modify Total Eligible Line Item Cost Old Value $7,200.00 New Value $5,168.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,181.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,530.00
Payment Mode:
SPI
Remaining:
$4,651.56
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,575.00
$1,405.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$16,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$16,868.40
Discount Percent:
90
90
Requested Amount:
$17,010.00
$15,181.56