Billed Entity:
123388
FRN:
1999008321
Funding Year:
2019
470#:
170055193
471#:
191007135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item.002 have been added to FRN 1999008321 to correct a system issue.||MR2:The amount of the funding request was changed from $$18,360.00 to $17,959.20 for the Monthly Recurring Unit Cost and added Line item .002 of $6,711.12 for Taxes and Other Charges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,269.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,571.44
Payment Mode:
BEAR
Remaining:
$4,697.78
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,530.00
$2,055.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$24,670.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$24,670.32
Discount Percent:
70
70
Requested Amount:
$12,852.00
$17,269.22