Billed Entity:
131283
FRN:
1999064157
Funding Year:
2019
470#:
190020630
471#:
191034928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $39,960 to $6,660 Total Eligible Recurring Costs for FRN line item 1999064157.001, and from $16,440 to $2,740 Total Eligible Recurring Costs for FRN line item 1999064157.002 to reflect the correct number of months of service.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,520.00
Last Date of Service:
2019-08-31
Disbursed Amount:
$7,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$56,400.00
$9,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$9,400.00
Discount Percent:
80
80
Requested Amount:
$45,120.00
$7,520.00