Billed Entity:
16021229
FRN:
1999009543
Funding Year:
2019
470#:
170030001251040
471#:
191007940
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, Animo Compton Charter 17020288 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $57,964.53 to $55,559.02.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$600,037.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$538,657.29
Payment Mode:
SPI
Remaining:
$61,380.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$57,964.53
$55,559.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695,574.36
$666,708.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695,574.36
$666,708.24
Discount Percent:
90
90
Requested Amount:
$626,016.92
$600,037.42