Billed Entity:
140448
FRN:
1999032824
Funding Year:
2019
470#:
170059864
471#:
191021256
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN FCDL Decision needed in order to clear Error Key. No modifications have been made to FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$171,082.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$171,082.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$16,143.96
$16,143.96
Ineligible Monthly Cost:
$302.98
$302.98
Months of Service:
12
12
Annual Recurring Charges:
$190,091.76
$190,091.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,091.76
$190,091.76
Discount Percent:
90
90
Requested Amount:
$171,082.58
$171,082.58