Billed Entity:
135747
FRN:
1999046184
Funding Year:
2019
470#:
190019882
471#:
191027659
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The FRN Line item 1999046184.006 was modified from $8,763.77 monthly to $8,462.60 monthly to agree with the applicant documentation.||MR2:The FRN was modified from $403,845.24 to $400,231.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$160,092.48
Last Date of Service:
2025-06-30
Disbursed Amount:
$152,338.12
Payment Mode:
SPI
Remaining:
$7,754.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$33,653.77
$33,352.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403,845.24
$400,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,845.24
$400,231.20
Discount Percent:
40
40
Requested Amount:
$161,538.10
$160,092.48