Billed Entity:
135638
FRN:
1999051563
Funding Year:
2019
470#:
170073048
471#:
191030311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Modified FRN: 1999051563, FRN Line Item 1999051563.002 a reduction for taxes and fees from $1,389.72 monthly recurring cost to $929.55 monthly recurring cost as per applicants request on 4/12/2019 11:24 AM EDT to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,159.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,159.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,289.72
$4,829.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,476.64
$57,954.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,476.64
$57,954.60
Discount Percent:
90
90
Requested Amount:
$57,128.98
$52,159.14