Billed Entity:
139697
FRN:
1999045578
Funding Year:
2019
470#:
180030588
471#:
191027376
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item 2 for 1 lines of Taxes and Fees $223.20 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,070.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,928.00
Payment Mode:
SPI
Remaining:
$2,142.72
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,903.20
$4,903.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,838.40
$58,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,838.40
$58,838.40
Discount Percent:
80
80
Requested Amount:
$47,070.72
$47,070.72