Billed Entity:
144312
FRN:
1999022686
Funding Year:
2019
470#:
170051028
471#:
191016373
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $37,283.52; $7,456.68 for FRN# 1999022686.001 to $29,568.00; $10,626.72 FRN# 1999022686.002 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,077.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,513.76
Payment Mode:
SPI
Remaining:
$3,564.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,728.35
$3,349.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,740.20
$40,194.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,740.20
$40,194.72
Discount Percent:
40
40
Requested Amount:
$17,896.08
$16,077.89