Billed Entity:
141736
FRN:
1999031170
Funding Year:
2019
470#:
190011454
471#:
191020315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
DR1:This FRN is associated with 1999031168. FRN 1999031168 is denied because not being technology neutral. This FRN requests maintenance and operation associated with the denied FRN. Therefore, this FRN is also denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,273.70
Last Date of Service:
2029-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,273.70
Last Date to Invoice:
2021-08-05

Original
Committed
Monthly Cost:
$6,378.95
$6,378.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,547.40
$76,547.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,547.40
$76,547.40
Discount Percent:
50
50
Requested Amount:
$38,273.70
$38,273.70