Billed Entity:
140489
FRN:
1999067731
Funding Year:
2019
470#:
170055633
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:
$11,399.26
Last Date of Service:
2020-05-31
Disbursed Amount:
$11,399.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,151.44
$1,151.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$13,817.28
$12,665.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,817.28
$12,665.84
Discount Percent:
90
90
Requested Amount:
$12,435.55
$11,399.26