Billed Entity:
136802
FRN:
1999075810
Funding Year:
2019
470#:
223600001268390
471#:
191041336
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Purchase Type for all FRN Line Items was modified from Month-to-Month to Contract 105429 to agree with the applicant documentation.  ||MR2:The Type of Connection for all FRN Line Items was modified from DSL to Ethernet to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$8,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,400.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,400.00