Billed Entity:
142926
FRN:
1999032464
Funding Year:
2019
470#:
170063380
471#:
191021035
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1999032464.005 was modified from 10 to 3 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$238,190.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$230,407.74
Payment Mode:
BEAR
Remaining:
$7,783.08
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$39,698.47
$39,698.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476,381.64
$476,381.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,381.64
$476,381.64
Discount Percent:
50
50
Requested Amount:
$238,190.82
$238,190.82