Billed Entity:
144034
FRN:
1999031623
Funding Year:
2019
470#:
180018186
471#:
191020538
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $53,933.04 to $50,400.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,658.43
Last Date of Service:
2023-06-30
Disbursed Amount:
$48,658.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$4,494.42
$4,505.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,933.04
$54,064.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,933.04
$54,064.92
Discount Percent:
90
90
Requested Amount:
$48,539.74
$48,658.43