Billed Entity:
144788
FRN:
1999005166
Funding Year:
2019
470#:
197940001320632
471#:
191004737
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 FRN was modified from $3,920.10 to $4,651.29 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,652.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,184.81
Payment Mode:
SPI
Remaining:
$7,467.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,920.10
$4,651.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,041.20
$55,815.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,041.20
$55,815.48
Discount Percent:
80
80
Requested Amount:
$37,632.96
$44,652.38