Billed Entity:
140217
FRN:
1999003603
Funding Year:
2019
470#:
170052449
471#:
191003468
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN 1999003603 was modified from $3,080.00 to $3,169.00 and Total Eligible Line Item Cost from $37,960.00 to $39,028.00 as per RAL request by Kimberly Phillips on 372019 1149 AM EST.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,125.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,683.60
Payment Mode:
SPI
Remaining:
$441.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,080.00
$3,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$38,028.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$37,960.00
$39,028.00
Discount Percent:
90
90
Requested Amount:
$34,164.00
$35,125.20