Billed Entity:
124851
FRN:
1999056776
Funding Year:
2019
470#:
880140001286333
471#:
191032328
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $326,607.36; $33,947.64; $12,425.28; $0.00 to $317,952.00; $33,048.00; $12,096.00; $9,885.36 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$335,683.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$292,328.67
Payment Mode:
BEAR
Remaining:
$43,354.55
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$31,578.68
$31,578.62
Ineligible Monthly Cost:
$496.99
$496.84
Months of Service:
12
12
Annual Recurring Charges:
$372,980.28
$372,981.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,980.28
$372,981.36
Discount Percent:
90
90
Requested Amount:
$335,682.25
$335,683.22