Billed Entity:
143546
FRN:
1999044564
Funding Year:
2019
470#:
610170001201228
471#:
191026831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN 1999044564.002 Monthly recurring cost was modified from $111.39 to $208.79 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,444.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,509.80
Payment Mode:
SPI
Remaining:
$934.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,661.39
$1,967.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,936.68
$23,610.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,936.68
$23,610.96
Discount Percent:
40
40
Requested Amount:
$7,974.67
$9,444.38