Billed Entity:
141271
FRN:
1999017158
Funding Year:
2019
470#:
180008184
471#:
191006272
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $4,342.87 to $5,664.76 for the Monthly Recurring Cost and $52,114.44 to $67,977.12 for the Total Eligible Line Item Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,179.41
Last Date of Service:
2033-06-30
Disbursed Amount:
$56,440.80
Payment Mode:
BEAR
Remaining:
$4,738.61
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,342.87
$5,664.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,114.44
$67,977.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,114.44
$67,977.12
Discount Percent:
90
90
Requested Amount:
$46,903.00
$61,179.41