Billed Entity:
143633
FRN:
1999016689
Funding Year:
2019
470#:
190005011
471#:
191008873
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 07012019 to 10012019 to agree with the applicant documentation.  
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$7,658.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,658.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,127.46
$2,127.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$25,529.52
$19,147.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,529.52
$19,147.14
Discount Percent:
40
40
Requested Amount:
$10,211.81
$7,658.86