Billed Entity:
126941
FRN:
1999009262
Funding Year:
2019
470#:
190001545
471#:
191007839
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $592,989.12 to $592,992.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$474,393.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$434,861.02
Payment Mode:
SPI
Remaining:
$39,532.58
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$49,415.76
$49,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592,989.12
$592,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,989.12
$592,992.00
Discount Percent:
80
80
Requested Amount:
$474,391.30
$474,393.60