Billed Entity:
145629
FRN:
1999054838
Funding Year:
2019
470#:
180021762
471#:
191031781
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-13
Wave:
46
FCDL Comment:
MR1:The answers to the Connection Information section questions for FRN Line Item .001 was modified from Yes, Yes, No to Yes, No, Yes to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$508,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$275,600.00
Payment Mode:
SPI
Remaining:
$233,200.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$53,000.00
$53,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,000.00
$636,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,000.00
$636,000.00
Discount Percent:
80
80
Requested Amount:
$508,800.00
$508,800.00