Billed Entity:
140448
FRN:
1999032820
Funding Year:
2019
470#:
180009209
471#:
191021256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN FCDL Decision needed in order to clear Error Key. No modifications have been made to FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$234,057.60
Last Date of Service:
2029-06-30
Disbursed Amount:
$234,057.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$21,672.00
$21,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,064.00
$260,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,064.00
$260,064.00
Discount Percent:
90
90
Requested Amount:
$234,057.60
$234,057.60