Billed Entity:
144723
FRN:
1999023147
Funding Year:
2019
470#:
365280001307001
471#:
191016611
SPIN:
143031309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $2,858.59 to $2,121.80 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,823.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,823.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,858.59
$2,121.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,303.08
$25,461.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,303.08
$25,461.60
Discount Percent:
70
70
Requested Amount:
$24,012.16
$17,823.12