Billed Entity:
16051616
FRN:
1999054390
Funding Year:
2019
470#:
190019615
471#:
191021530
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 1999054390.002 was modified from Maintenance and Technical Support to Other (Router) to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,227.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,087.03
Payment Mode:
SPI
Remaining:
$140.87
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$809.00
$809.00
Ineligible Monthly Cost:
$202.25
$202.25
Months of Service:
12
12
Annual Recurring Charges:
$7,281.00
$7,281.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$250.00
$750.00
Total Cost:
$8,031.00
$8,031.00
Discount Percent:
90
90
Requested Amount:
$7,227.90
$7,227.90