Billed Entity:
122539
FRN:
1999059873
Funding Year:
2019
470#:
190023508
471#:
191033362
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $173,520.00 to $98,460.00 to reflect the correct number of months of service; based on the contract attachment #8456849, pg 1-6 per applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,076.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$57,614.71
Payment Mode:
SPI
Remaining:
$1,461.29
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$14,460.00
$8,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,520.00
$98,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,520.00
$98,460.00
Discount Percent:
60
60
Requested Amount:
$104,112.00
$59,076.00