Billed Entity:
140257
FRN:
1999035783
Funding Year:
2019
470#:
190005174
471#:
191022686
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $17520.00;$2136.00;$22440.00 to $7300.00;$890.00;$9350.00 to reflect the contract expiration date of 11-30-2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,786.00
Last Date of Service:
2019-11-30
Disbursed Amount:
$853.11
Payment Mode:
SPI
Remaining:
$14,932.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,508.00
$3,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$42,096.00
$17,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,096.00
$17,540.00
Discount Percent:
90
90
Requested Amount:
$37,886.40
$15,786.00