Billed Entity:
143912
FRN:
1999010663
Funding Year:
2019
470#:
170076856
471#:
191008885
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $284,234.16 to $284,067.60 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$227,254.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$132,743.99
Payment Mode:
SPI
Remaining:
$94,510.09
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$23,686.18
$23,672.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,234.16
$284,067.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,234.16
$284,067.60
Discount Percent:
80
80
Requested Amount:
$227,387.33
$227,254.08