Billed Entity:
149384
FRN:
1999014760
Funding Year:
2019
470#:
138090000955002
471#:
191003543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 12 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$149,248.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$149,248.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$16,365.00
$16,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,380.00
$196,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,380.00
$196,380.00
Discount Percent:
76
76
Requested Amount:
$149,248.80
$149,248.80