Billed Entity:
139987
FRN:
1999065530
Funding Year:
2019
470#:
190027638
471#:
191036259
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Applicant requested a one-time cost of $1,000 to be added to FRN line item 1999065530.001.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,752.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,619.35
Payment Mode:
SPI
Remaining:
$3,132.65
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,370.00
$2,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,440.00
$28,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,440.00
$28,440.00
Discount Percent:
80
80
Requested Amount:
$22,752.00
$22,752.00