Billed Entity:
16051127
FRN:
1999015110
Funding Year:
2019
470#:
190005261
471#:
191011900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 1999015110.002 was modified from $800.00 to $178.44 to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$140,360.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$124,801.45
Payment Mode:
BEAR
Remaining:
$15,558.81
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$30,400.00
$12,996.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,800.00
$155,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,800.00
$155,955.84
Discount Percent:
90
90
Requested Amount:
$328,320.00
$140,360.26