Billed Entity:
141546
FRN:
1999073359
Funding Year:
2019
470#:
377410000764117
471#:
191040177
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The Quantity for FRN Lines .002 and .003 was modified from 64, 6 to 72, 4 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$498,864.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$472,737.36
Payment Mode:
BEAR
Remaining:
$26,127.31
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$65,891.10
$69,309.80
Ineligible Monthly Cost:
$20.48
$23.04
Months of Service:
12
12
Annual Recurring Charges:
$790,447.44
$831,441.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790,447.44
$831,441.12
Discount Percent:
60
60
Requested Amount:
$474,268.46
$498,864.67