Billed Entity:
144250
FRN:
1999005360
Funding Year:
2019
470#:
160034337
471#:
191004893
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $4,580.84 monthly to $5,430.88 monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,068.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,867.42
Payment Mode:
SPI
Remaining:
$5,200.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,580.84
$5,430.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,970.08
$65,170.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,970.08
$65,170.56
Discount Percent:
40
40
Requested Amount:
$21,988.03
$26,068.22