Billed Entity:
44057
FRN:
1999050173
Funding Year:
2019
470#:
190000470
471#:
191029606
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN #1999050173.001 was modified from $2,821.00 monthly to $2,443.00 monthly to agree with the applicant documentation.||MR2:The FRN #1999050173.002 was modified from $535.00 monthly to $481.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,579.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,579.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,356.00
$2,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,272.00
$35,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,272.00
$35,088.00
Discount Percent:
90
90
Requested Amount:
$36,244.80
$31,579.20