Billed Entity:
144122
FRN:
1999063194
Funding Year:
2019
470#:
180027013
471#:
191035034
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999063194.001 was modified from $43,805.88 to $34,800.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,920.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,920.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,650.49
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,805.88
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,805.88
$34,800.00
Discount Percent:
40
40
Requested Amount:
$17,522.35
$13,920.00