Billed Entity:
139899
FRN:
1999027980
Funding Year:
2019
470#:
190009993
471#:
191018872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $22,000.00; $1,068.00 to $20,250.00; $979.00 to reflect the correct number of months of service.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$16,983.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,983.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,839.00
$1,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,068.00
$20,229.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,068.00
$21,229.00
Discount Percent:
80
80
Requested Amount:
$18,454.40
$16,983.20