FRN:
1999047028
Funding Year:
2019
470#:
160001232
471#:
191027931
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The FRN was modified from month to month to contract to agree with the applicant documentation.
Service Start Date (471):
2019-07-23
Service Start Date (486):
2019-07-23
Committed Amount:
$526,845.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$271,749.60
Payment Mode:
BEAR
Remaining:
$255,096.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$48,782.00
$48,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,384.00
$585,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,384.00
$585,384.00
Discount Percent:
90
90
Requested Amount:
$526,845.60
$526,845.60