Billed Entity:
123665
FRN:
1999008409
Funding Year:
2019
470#:
190001907
471#:
191007199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $12,430.00 to $11,300.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,040.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$122,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$12,430.00
$11,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,160.00
$135,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,160.00
$135,600.00
Discount Percent:
90
90
Requested Amount:
$134,244.00
$122,040.00