Billed Entity:
144072
FRN:
1999052576
Funding Year:
2019
470#:
160046640
471#:
191030037
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The SPIN for FRN was modified from 143001192 to 143002665 to agree with the applicant documentation.  ||MR2:The Quantity for FRN Line Item 1999052576.004 was modified from 77 to 78 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1999052576.005 was modified from $13,593.61 to $20,705.72 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,050,640.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$939,617.20
Payment Mode:
SPI
Remaining:
$111,023.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$89,650.74
$97,281.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075,808.88
$1,167,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075,808.88
$1,167,378.00
Discount Percent:
90
90
Requested Amount:
$968,227.99
$1,050,640.20