FRN:
1999050709
Funding Year:
2019
470#:
583500001094720
471#:
191022579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified to remove entities 210426, 75180, 75292, 75566, 16037239, 16023901, 75146, 74526, 17018972, 180733 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 001 was modified to add entity 17022235 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,392.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,069.15
Payment Mode:
BEAR
Remaining:
$322.85
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
76
76
Requested Amount:
$37,392.00
$37,392.00