Billed Entity:
143892
FRN:
1999005467
Funding Year:
2019
470#:
793260001244310
471#:
191004944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN line item #1999005467.001 was modified from $2,201.30 to $2,210.30 to agree with the applicant documentation.||MR3:The FRN was modified from 1999005467.002 to $1,928.28 to $160.69 agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,691.52
Last Date of Service:
2020-07-31
Disbursed Amount:
$21,759.61
Payment Mode:
SPI
Remaining:
$931.91
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,370.99
$2,370.99
Ineligible Monthly Cost:
$7.29
$7.29
Months of Service:
12
12
Annual Recurring Charges:
$28,364.40
$28,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,364.40
$28,364.40
Discount Percent:
80
80
Requested Amount:
$22,691.52
$22,691.52