Billed Entity:
144436
FRN:
1999001505
Funding Year:
2019
470#:
898430001182303
471#:
191001672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $38,721.54 to $26,220.41 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$188,786.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$97,911.35
Payment Mode:
SPI
Remaining:
$90,875.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$38,721.54
$26,220.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,658.48
$314,644.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,658.48
$314,644.92
Discount Percent:
60
60
Requested Amount:
$278,795.09
$188,786.95