Billed Entity:
6426
FRN:
1999041296
Funding Year:
2019
470#:
180011626
471#:
191025377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $49,800.00 to $36,000.00 line item .001 and $33,000.00 to $24,000.00 line item .002 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,248.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,696.81
Payment Mode:
BEAR
Remaining:
$11,551.19
Last Date to Invoice:
2021-11-23

Original
Committed
Monthly Cost:
$6,900.00
$4,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$48,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$48,120.00
Discount Percent:
40
40
Requested Amount:
$33,120.00
$19,248.00