Billed Entity:
145216
FRN:
1999051855
Funding Year:
2019
470#:
190014574
471#:
191012443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $$3,960.00 to $$4,032.00; $530.18 to 604.80, As per Applicant request.||MR2:FRN modified in accordance with a RAL request. FRN lline item .001 speed was modified from 100 MBPS to 1 GBPs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,245.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,245.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$0.00
$386.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,636.80
One Time Cost:
$5,246.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,246.70
$4,636.80
Discount Percent:
70
70
Requested Amount:
$3,672.69
$3,245.76