Billed Entity:
149096
FRN:
1999064921
Funding Year:
2019
470#:
180019855
471#:
191035925
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Line item #.002 was removed to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for FRN Line Item #.001 was modified from $551.00 to $27,550.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item #.001 was modified from 25 to 1 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$297,540.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$256,500.00
Payment Mode:
SPI
Remaining:
$41,040.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$27,550.00
$27,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,600.00
$330,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,600.00
$330,600.00
Discount Percent:
90
90
Requested Amount:
$297,540.00
$297,540.00