Billed Entity:
137924
FRN:
1999004557
Funding Year:
2019
470#:
170068726
471#:
191004200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN Line Item .001 was modified from $57,607.20 to $55,440.00 to agree with the applicant documentation.||MR2:The FRN Line Item .002 was modified from $9,932.40 to $8,430.00 to agree with the applicant documentation.||MR3:The FRN Line Item .003 was modified from $9,932.40 to $8,430.00 to agree with the applicant documentation.||MR4:The FRN Line Item .005 was modified from $9,932.40 to $8,430.00 to agree with the applicant documentation.||MR5:The FRN Line Item .006 was modified from $9,932.40 to $8,430.00 to agree with the applicant documentation.||MR6:The FRN Line Item .007 was modified from $9,932.40 to $8,430.00 to agree with the applicant documentation.||MR7:The FRN Line Item .008 was modified from $9,932.40 to $8,430.00 to agree with the applicant documentation.||MR8:FRN Line Item .009 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item .010 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item .011 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR11:FRN Line Item .012 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR12:FRN Line Item .013 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR13:FRN Line Item .014 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR14:FRN Line Item .015 for 1 line of Taxes and USF 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:
$105,481.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$102,354.29
Payment Mode:
BEAR
Remaining:
$3,127.15
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,766.80
$9,766.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,201.60
$117,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,201.60
$117,201.60
Discount Percent:
90
90
Requested Amount:
$105,481.44
$105,481.44