Billed Entity:
228723
FRN:
1999023532
Funding Year:
2019
470#:
190015146
471#:
191016710
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:''Is this a direct connection to a single school, library or a NIF for Internet access'' for FRN Line Item 1999023532.001 was modified from No to Yes to agree with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,128.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,042.32
Payment Mode:
SPI
Remaining:
$85.83
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,432.59
$1,432.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,191.08
$17,191.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,191.08
$17,191.08
Discount Percent:
88
88
Requested Amount:
$15,128.15
$15,128.15