Billed Entity:
143546
FRN:
1999044586
Funding Year:
2019
470#:
170058283
471#:
191026831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN Line Item 1999044586.001 was modified from $6,500.00 MRC to $6,000.00 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,382.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,441.52
Payment Mode:
SPI
Remaining:
$14,941.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,371.37
$9,871.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,456.44
$118,456.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,456.44
$118,456.44
Discount Percent:
40
40
Requested Amount:
$49,782.58
$47,382.58