Billed Entity:
144211
FRN:
1999022154
Funding Year:
2019
470#:
170051028
471#:
191016042
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $9,796.42 MRC to $9,411.44 MRC because documentation provided during review of your application shows ineligible fees were included in the request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,762.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,951.67
Payment Mode:
SPI
Remaining:
$4,810.70
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,599.60
$9,796.42
Ineligible Monthly Cost:
$0.00
$384.98
Months of Service:
12
12
Annual Recurring Charges:
$139,195.20
$112,937.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,195.20
$112,937.28
Discount Percent:
60
60
Requested Amount:
$83,517.12
$67,762.37