Billed Entity:
143597
FRN:
1999051423
Funding Year:
2019
470#:
945910000639938
471#:
191030253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $112.81 per month to $112.30 per month to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$158,956.56
Last Date of Service:
2019-10-31
Disbursed Amount:
$158,956.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$66,249.75
$66,231.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$264,999.00
$264,927.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,999.00
$264,927.60
Discount Percent:
60
60
Requested Amount:
$158,999.40
$158,956.56