FRN:
1999072955
Funding Year:
2019
470#:
988620000604062
471#:
191040006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Months of Service for FRN Line Item 1999072955.001 was modified from 3 to 1 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $68,079.33 to $22,693.11 to reflect the correct number of months of service.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,473.69
Last Date of Service:
2019-07-31
Disbursed Amount:
$10,780.00
Payment Mode:
SPI
Remaining:
$6,693.69
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$22,693.11
$22,693.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
1
Annual Recurring Charges:
$68,079.33
$22,693.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,079.33
$22,693.11
Discount Percent:
77
77
Requested Amount:
$52,421.08
$17,473.69