Billed Entity:
124200
FRN:
1999000238
Funding Year:
2019
470#:
180014024
471#:
191000250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN 1999000238.001 was modified from $6,600.90 to $6,198.00 and line item .002 was added to reflect taxes and fees in the amount $402.90 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,526.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,195.36
Payment Mode:
SPI
Remaining:
$2,330.98
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,600.90
$6,600.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,210.80
$79,210.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,210.80
$79,210.56
Discount Percent:
60
60
Requested Amount:
$47,526.48
$47,526.34