Billed Entity:
141392
FRN:
1999011174
Funding Year:
2019
470#:
190001121
471#:
191009277
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 $3,888.00 monthly and $300.00 one time charge to $3,038.00 monthly and $150.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,284.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,284.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,888.00
$3,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,656.00
$36,456.00
One Time Cost:
$300.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$46,956.00
$36,606.00
Discount Percent:
80
80
Requested Amount:
$37,564.80
$29,284.80