Billed Entity:
143906
FRN:
1999005337
Funding Year:
2019
470#:
180017150
471#:
191004876
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Line Item # 1999005337.002 was modified from $1,356.25 to $3,202.74 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,300.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$99,710.52
Payment Mode:
SPI
Remaining:
$34,589.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,588.71
$12,435.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,064.52
$149,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,064.52
$149,222.40
Discount Percent:
90
90
Requested Amount:
$114,358.07
$134,300.16