Billed Entity:
16051616
FRN:
1999058146
Funding Year:
2019
470#:
190019461
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 1999058146.002 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:
$12,360.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,360.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,059.00
$1,059.00
Ineligible Monthly Cost:
$127.08
$127.08
Months of Service:
12
12
Annual Recurring Charges:
$11,183.04
$11,183.04
One Time Cost:
$2,899.00
$2,899.00
One Time Ineligible Cost:
$347.88
$2,551.12
Total Cost:
$13,734.16
$13,734.16
Discount Percent:
90
90
Requested Amount:
$12,360.74
$12,360.74