Billed Entity:
16062197
FRN:
1999016367
Funding Year:
2019
470#:
190003993
471#:
191012630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN 1999016367 was modified in accordance with a RAL request as to change contract #256639 to #250898.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,620.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$14,050.00
$14,050.00
Discount Percent:
40
40
Requested Amount:
$5,620.00
$5,620.00