Billed Entity:
145171
FRN:
1999012902
Funding Year:
2019
470#:
190000563
471#:
191010548
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1999012902 to correct a system issue. I also added a line item for Taxes and Fees
Service Start Date (471):
2020-04-01
Service Start Date (486):
2019-07-01
Committed Amount:
$99,571.10
Last Date of Service:
2029-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,571.10
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$41,187.96
$41,487.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$494,255.52
$124,463.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,255.52
$124,463.88
Discount Percent:
80
80
Requested Amount:
$395,404.42
$99,571.10