Billed Entity:
141069
FRN:
1999029049
Funding Year:
2019
470#:
190002177
471#:
191000826
SPIN:
143049822
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:For FRN 1999029049 the monthly recurring cost changed from $4872.00 to $4,640.00 and a new FRN line item was added for taxes and fees in the amount of $232.00 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,771.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,364.85
Payment Mode:
BEAR
Remaining:
$5,406.35
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,872.00
$4,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,464.00
$58,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,464.00
$58,464.00
Discount Percent:
80
80
Requested Amount:
$46,771.20
$46,771.20