Billed Entity:
127310
FRN:
1999047144
Funding Year:
2019
470#:
190018141
471#:
191023759
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $13,440.00 MRC to $620.00 to agree with the applicant documentation.||MR2:The FRN was modified from 1 Qty to 20 Qtys to agree with the applicant documentation.||MR3:The FRN was modified from $3,036.00 MRC to $1,518.00 MRC to agree with the applicant documentation.||MR4:The FRN was modified from 1 Qty to 2 Qty to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$148,385.60
Last Date of Service:
2024-03-19
Disbursed Amount:
$147,689.60
Payment Mode:
SPI
Remaining:
$696.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$16,476.00
$15,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,712.00
$185,232.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$197,962.00
$185,482.00
Discount Percent:
80
80
Requested Amount:
$158,369.60
$148,385.60