Billed Entity:
76836
FRN:
1999002952
Funding Year:
2019
470#:
170061643
471#:
191002938
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN 1999002952.001 modified in accordance with a RAL request from applicant. Modified Monthly Recurring Unit Cost to New Value: $1,070. Modified Total Eligible Line Item Cost to New Value: $12,840. Modifications made as per applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,136.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,136.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$820.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$12,840.00
Discount Percent:
40
40
Requested Amount:
$3,936.00
$5,136.00