Billed Entity:
143970
FRN:
1999032184
Funding Year:
2019
470#:
160024005
471#:
191020774
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $5,342 to $4,000 and a new FRN line item was created for taxes in the amount of $1,342 to agree with the applicant documentation.||MR2:FRN Line Item 1 was for both Ethernet service and taxes and was split to agree with the applicant documentation.  The new FRN Line Item for tax is 2 for the amount of $1,342.00 monthly. The product or service remaining in the original FRN Line Item 1 is Ethernet service for the amount of $4,000.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,283.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,237.28
Payment Mode:
SPI
Remaining:
$47,045.92
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,342.00
$5,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,104.00
$64,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,104.00
$64,104.00
Discount Percent:
80
80
Requested Amount:
$51,283.20
$51,283.20