Billed Entity:
231411
FRN:
1999029092
Funding Year:
2019
470#:
170049794
471#:
191019342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:In consultation with the applicant, Recipients of Service 17014937, 16028390, 16020592, 17013123, 16021625, 17005865, 16037703, 231481, 231603, 16037702, 16036103, 235225, 16022235, 16070556, 16023153, 16032958, 16032987, 16021102, 16033020, 16053719, 16033570, 30197, 16023095, 16022333, 16030316, 16080159, 16022373, 16021429, 16021866, 229992, 16037760, 16020786, 16023681, 235383, 17002575, 16036841, 16020717, 16032155, and 16021943 have been removed to FRN 1999029092 Line Item Numbers .004, .005, .006, .007, .008, .013, .014, .020, .032 to agree with the applicant documentation.||MR2:In consultation with the applicant, Recipients of Service 17014937, 16028390, 16020592, 17013123, 16021625, 17005865, 16037703, 231481, 231603, 16037702, 16036103, 235225, 16022235, 16070556, 16023153, 16032958, 16032987, 16021102, 16033020, 16053719, 16033570, 30197, 16023095, 16022333, 16030316, 16080159, 16022373, 16021429, 16021866, 229992, 16037760, 16020786, 16023681, 235383, 17002575, 16036841, 16020717, 16032155, and 16021943 have been added to FRN 1999029092 Line Item Numbers .037, .038, .039, .040, .041, .042, .043, .044, .045, .046, .047, .048, .049, .50, .51, .052, .053, .054, .055 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,474,758.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,774,527.92
Payment Mode:
BEAR
Remaining:
$2,700,230.48
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,350,993.00
$1,267,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,211,916.00
$15,213,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,211,916.00
$15,213,120.00
Discount Percent:
82
82
Requested Amount:
$13,293,771.12
$12,474,758.40