Billed Entity:
143744
FRN:
1999072395
Funding Year:
2019
470#:
190020717
471#:
191038147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-04-30
Wave:
57
FCDL Comment:
MR1:In consultation with the applicant, BEN 16058846, 16070589, 16070590, 16070594, 16070596, 16070902, 16071576, 16077389, 16077403, 16077969, 16081500, 16084164,16084165, 16084215, 16084216, 16084217, 16084218, 17009990,17010438, 17015523, 17016692, 17016694, 17016693, 17016695, 17016696, 17016697, 205250, 207299 and 229687 have been removed from the FRN 1999072395 Line Item Numbers 1999072395.001 and 1999072395.002.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,536.17
Last Date of Service:
2023-12-31
Disbursed Amount:
$34,838.63
Payment Mode:
SPI
Remaining:
$8,697.54
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,142.46
$1,142.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,709.52
$13,709.52
One Time Cost:
$34,664.00
$34,664.00
One Time Ineligible Cost:
$0.00
$34,664.00
Total Cost:
$48,373.52
$48,373.52
Discount Percent:
90
90
Requested Amount:
$43,536.17
$43,536.17