Billed Entity:
123875
FRN:
1999051808
Funding Year:
2019
470#:
303180001258579
471#:
191028284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The FRN was modified from $71,496.00 to $71,149.44 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,574.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,574.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,958.00
$5,929.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,496.00
$71,149.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,496.00
$71,149.44
Discount Percent:
50
50
Requested Amount:
$35,748.00
$35,574.72