Billed Entity:
70325
FRN:
1999076436
Funding Year:
2019
470#:
190020297
471#:
191041691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Contract 278504 was modified to Contract 289849 in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,148.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,159.52
Payment Mode:
SPI
Remaining:
$988.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$274.90
$274.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.80
$3,298.80
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$3,497.80
$3,497.80
Discount Percent:
90
90
Requested Amount:
$3,148.02
$3,148.02