Billed Entity:
144518
FRN:
1999032269
Funding Year:
2019
470#:
793260001244310
471#:
191020886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $2,979.32 to $2,971.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,471.17
Last Date of Service:
2020-07-31
Disbursed Amount:
$61,195.96
Payment Mode:
SPI
Remaining:
$11,275.21
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,565.72
$7,549.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,788.64
$90,588.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,788.64
$90,588.96
Discount Percent:
80
80
Requested Amount:
$72,630.91
$72,471.17