Billed Entity:
123518
FRN:
1999000719
Funding Year:
2019
470#:
190004813
471#:
191000753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1999000719.001 was modified from $12,873.43 to $11,038.74 to agree with the applicant documentation.||MR2:FRN Line Item .002 for $1,510.48 of Taxes and Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,236.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,129.25
Payment Mode:
BEAR
Remaining:
$34,107.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$12,873.43
$12,549.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,481.16
$150,590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,481.16
$150,590.64
Discount Percent:
40
40
Requested Amount:
$61,792.46
$60,236.26