Billed Entity:
140257
FRN:
1999035633
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 $2136.00;$23920.00;$32440.00 to $1246.00;$14370.00;$19340.00 to reflect the service start date of 12-1-2019.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$31,460.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,886.33
Payment Mode:
SPI
Remaining:
$7,574.07
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,708.00
$4,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$56,496.00
$32,956.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$58,496.00
$34,956.00
Discount Percent:
90
90
Requested Amount:
$52,646.40
$31,460.40