Billed Entity:
140489
FRN:
1999067591
Funding Year:
2019
470#:
190012875
471#:
191037286
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Service End Date for all FRN Line Items was modified from 6/30/2020 to 5/31/2020 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$106,612.01
Last Date of Service:
2020-05-31
Disbursed Amount:
$106,611.99
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,768.89
$10,768.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$129,226.68
$118,457.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,226.68
$118,457.79
Discount Percent:
90
90
Requested Amount:
$116,304.01
$106,612.01