Billed Entity:
129105
FRN:
1999001827
Funding Year:
2019
470#:
180000563
471#:
191001871
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $1,450.00 to $1,863.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN purchase type was modified from month to month to contract to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,413.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,413.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,450.00
$1,863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$22,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$22,356.00
Discount Percent:
60
60
Requested Amount:
$10,440.00
$13,413.60