Billed Entity:
143784
FRN:
1999003904
Funding Year:
2019
470#:
516960001266377
471#:
191003680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entity 16073276 - POLARIS HIGH ALTERNATIVE to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$460,639.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$224,938.05
Payment Mode:
SPI
Remaining:
$235,701.82
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$47,983.32
$47,983.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575,799.84
$575,799.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575,799.84
$575,799.84
Discount Percent:
80
80
Requested Amount:
$460,639.87
$460,639.87