Billed Entity:
128421
FRN:
1999038668
Funding Year:
2019
470#:
160017344
471#:
191024271
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN was modified to reflect the state master contract service provider 143030857 - ENA Services, LLC, contract number 2-225071-08. The contract award date was modified to 03/08/2016 to reflect the date in the state master contract.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$627,840.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$437,001.60
Payment Mode:
SPI
Remaining:
$190,838.40
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$65,400.00
$65,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784,800.00
$784,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784,800.00
$784,800.00
Discount Percent:
80
80
Requested Amount:
$627,840.00
$627,840.00