Billed Entity:
138111
FRN:
1999003844
Funding Year:
2019
470#:
190000603
471#:
191003625
SPIN:
143028558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN #1999003844 line .001modified the Monthly Recurring Unit Cost from $374.95 to $299.95 and Total Eligible Line Item Cost from $4,499.40 to $3,599.40 in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,159.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,159.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$374.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.40
$3,599.40
Discount Percent:
60
60
Requested Amount:
$2,699.64
$2,159.64