Billed Entity:
127858
FRN:
1999002863
Funding Year:
2019
470#:
180009938
471#:
191002863
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $3,456.75 to $3,300.00 based on applicant documentation.||MR3:FRN Line Item 1999002863.003 for 1 line of Taxes and Fees service 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:
$37,332.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,332.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,300.00
$3,456.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$41,481.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$41,481.00
Discount Percent:
90
90
Requested Amount:
$35,640.00
$37,332.90