Billed Entity:
124145
FRN:
1999059502
Funding Year:
2019
470#:
800370001258475
471#:
191001098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-07
Wave:
75
FCDL Comment:
MR1:The FRN was modified from $110,736.00 to $110,728.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,617.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$78,617.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-05-24

Original
Committed
Monthly Cost:
$9,228.00
$9,227.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,736.00
$110,728.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,736.00
$110,728.20
Discount Percent:
71
71
Requested Amount:
$78,622.56
$78,617.02