Billed Entity:
126869
FRN:
1999000389
Funding Year:
2019
470#:
180010122
471#:
191000430
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Eligible Costs for FRN Line Item 002 was modified from $1,457.19 to $1,613.16 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$250,572.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$249,470.88
Payment Mode:
SPI
Remaining:
$1,101.65
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,045.19
$23,201.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,542.28
$278,413.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,542.28
$278,413.92
Discount Percent:
90
90
Requested Amount:
$248,888.05
$250,572.53