Billed Entity:
123875
FRN:
1999068012
Funding Year:
2019
470#:
170055888
471#:
191001851
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified from 11428 - HERRICKS COMMUNITY CTR/ADMIN. BLDG to 17022625 - HERRICKS COMMUNITY CTRADMIN. BLDG to agree with the applicant documentation.||MR2:The FRN was modified from $11,040.12 per month to $13,337.61 per month to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,626.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$81,626.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,040.12
$13,337.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,481.44
$160,051.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,481.44
$160,051.32
Discount Percent:
51
51
Requested Amount:
$67,565.53
$81,626.17