Billed Entity:
143597
FRN:
1999053024
Funding Year:
2019
470#:
190011958
471#:
191030253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $113.01 per month to $132.21 per month to agree with the applicant documentation.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$197,832.67
Last Date of Service:
2024-10-31
Disbursed Amount:
$157,572.88
Payment Mode:
SPI
Remaining:
$40,259.79
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$40,562.34
$41,215.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$324,498.72
$329,721.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,498.72
$329,721.12
Discount Percent:
60
60
Requested Amount:
$194,699.23
$197,832.67