Billed Entity:
144057
FRN:
1999062332
Funding Year:
2019
470#:
571330000618623
471#:
191034661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $4,013.50 to $2,949.43 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$436,304.93
Last Date of Service:
2025-06-30
Disbursed Amount:
$436,304.88
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$126,782.50
$45,448.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,521,390.00
$545,381.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,521,390.00
$545,381.16
Discount Percent:
80
80
Requested Amount:
$1,217,112.00
$436,304.93