Billed Entity:
143560
FRN:
1999006359
Funding Year:
2019
470#:
160028576
471#:
191005642
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $929.43 to $922.43 for 1999006359 line item .02 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,078.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,205.32
Payment Mode:
SPI
Remaining:
$4,873.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,353.43
$4,346.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,241.16
$52,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,241.16
$52,157.16
Discount Percent:
50
50
Requested Amount:
$26,120.58
$26,078.58