FRN:
1999073034
Funding Year:
2019
470#:
160009139
471#:
191040043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 1999073034.002 was removed from this application since the request was for failover service which is an ineligible use.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,479.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,479.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,227.20
$3,099.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,726.40
$37,198.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,726.40
$37,198.92
Discount Percent:
90
90
Requested Amount:
$34,853.76
$33,479.03