FRN:
1999015599
Funding Year:
2019
470#:
180011303
471#:
191012158
SPIN:
143035668
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN 1999015599.001 was modified from $4,700.00 to $4,250.00 to agree with the applicant documentation.||MR2:The FRN 1999015599.002 was modified from $1,980.00 to $1,800.00 to agree with the applicant documentation.||MR3:WAGES, INC FAIRVIEW CENTER has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$137,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$123,538.50
Payment Mode:
SPI
Remaining:
$14,161.50
Last Date to Invoice:
2022-01-25

Original
Committed
Monthly Cost:
$16,580.00
$12,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,960.00
$153,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,960.00
$153,000.00
Discount Percent:
90
90
Requested Amount:
$179,064.00
$137,700.00