Billed Entity:
135638
FRN:
1999066990
Funding Year:
2019
470#:
190007534
471#:
191030311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Modified FRN: 1999066990, FRN Line Item 1999066990.002, a reduction for taxes and fees from $720.44 monthly recurring cost to $481.93 monthly recurring cost as per applicant's request on 4/12/2019 11:23 AM EDT to agree with the applicant's documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,042.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,042.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,742.44
$2,503.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,909.28
$30,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,909.28
$30,047.16
Discount Percent:
90
90
Requested Amount:
$29,618.35
$27,042.44