Billed Entity:
143837
FRN:
1999035772
Funding Year:
2019
470#:
190002195
471#:
191022786
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN was modified from Wireless Data Service to Switch WS-C3850-12XS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$2,160.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00