Billed Entity:
144037
FRN:
1999005459
Funding Year:
2019
470#:
180005449
471#:
191004942
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,145.42 monthly to $2,450.41 monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,523.94
Last Date of Service:
2021-08-01
Disbursed Amount:
$20,597.88
Payment Mode:
SPI
Remaining:
$2,926.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,145.42
$2,450.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,745.04
$29,404.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,745.04
$29,404.92
Discount Percent:
80
80
Requested Amount:
$20,596.03
$23,523.94