Billed Entity:
144004
FRN:
1999008328
Funding Year:
2019
470#:
879880001255446
471#:
191007126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modified Monthly Quantity from 15 to 16. Modified Monthly Recurring Unit Cost from $945.56 to $975.00. Modified Total Eligible Line Item Cost from $170,200.80 to $187,200.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$149,760.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$147,287.25
Payment Mode:
BEAR
Remaining:
$2,472.75
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,183.40
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,200.80
$187,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,200.80
$187,200.00
Discount Percent:
80
80
Requested Amount:
$136,160.64
$149,760.00