Billed Entity:
143634
FRN:
1999026716
Funding Year:
2019
470#:
160034892
471#:
191015269
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $15,798.24 to $13,535.04 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,828.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,105.88
Payment Mode:
SPI
Remaining:
$722.15
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,316.52
$1,127.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,798.24
$13,535.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,798.24
$13,535.04
Discount Percent:
80
80
Requested Amount:
$12,638.59
$10,828.03