Billed Entity:
140480
FRN:
1999026318
Funding Year:
2019
470#:
160011575
471#:
191008815
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item #1999026318.001 was for both Internet Access and Other Charges and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Other Charges and Fees is #1999026318.004 for the amount of $1,660.56 monthly. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $7,346.80 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,826.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$71,863.20
Payment Mode:
SPI
Remaining:
$9,963.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,637.76
$13,637.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,653.12
$163,653.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,653.12
$163,653.12
Discount Percent:
50
50
Requested Amount:
$81,826.56
$81,826.56