Billed Entity:
140448
FRN:
1999032825
Funding Year:
2019
470#:
913190000842787
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:
$39,711.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,248.02
Payment Mode:
BEAR
Remaining:
$4,463.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,599.50
$4,599.50
Ineligible Monthly Cost:
$922.50
$922.50
Months of Service:
12
12
Annual Recurring Charges:
$44,124.00
$44,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,124.00
$44,124.00
Discount Percent:
90
90
Requested Amount:
$39,711.60
$39,711.60