Billed Entity:
157212
FRN:
1999033976
Funding Year:
2019
470#:
466190001252103
471#:
191021816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $4,480.51 to $2,267.68 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$200,507.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$198,992.50
Payment Mode:
BEAR
Remaining:
$1,514.83
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$26,082.30
$26,082.30
Ineligible Monthly Cost:
$0.00
$2,212.38
Months of Service:
12
12
Annual Recurring Charges:
$312,987.60
$286,439.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,987.60
$286,439.04
Discount Percent:
70
70
Requested Amount:
$219,091.32
$200,507.33