Billed Entity:
144105
FRN:
1999025411
Funding Year:
2019
470#:
160032606
471#:
191008913
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $16,1400.00 to $53,800.00 to reflect the correct number of months of service; based on the service end date.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,040.00
Last Date of Service:
2019-10-31
Disbursed Amount:
$43,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,450.00
$13,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$161,400.00
$53,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,400.00
$53,800.00
Discount Percent:
80
80
Requested Amount:
$129,120.00
$43,040.00