Billed Entity:
144317
FRN:
1999009326
Funding Year:
2019
470#:
160010895
471#:
191007869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN line item .001 was modified from $28,196.20 to $28,106.30 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$324,675.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$324,674.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$30,152.40
$30,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,828.80
$360,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,828.80
$360,750.00
Discount Percent:
90
90
Requested Amount:
$325,645.92
$324,675.00