Billed Entity:
16051616
FRN:
1999058261
Funding Year:
2019
470#:
190019570
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 1999058261.002 was modified from Maintenance and Technical Support to Other (Router) to agree with the applicant documentation.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$5,644.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,150.55
Payment Mode:
SPI
Remaining:
$494.25
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$659.00
$659.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,908.00
$5,272.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,908.00
$6,272.00
Discount Percent:
90
90
Requested Amount:
$8,017.20
$5,644.80