Billed Entity:
16040699
FRN:
1999004299
Funding Year:
2019
470#:
170079511
471#:
191004014
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Funding Request Details for all FRN Line Items was modified from " 194485 Comcast Cable Modems" to " 249711 New Contract - SPIN Case 120047 - FRN 1899051344 SPIN Change to 143034516" to agree with the applicant request.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,621.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,014.74
Payment Mode:
SPI
Remaining:
$25,606.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,562.90
$5,427.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,754.80
$65,134.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,754.80
$65,134.80
Discount Percent:
90
90
Requested Amount:
$60,079.32
$58,621.32