Billed Entity:
135518
FRN:
1999040162
Funding Year:
2019
470#:
190022235
471#:
191024916
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The amount request for FRN Line Item 1999040162.001 was modified from $34,517.66 to $31,691.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$304,233.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$304,233.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$34,517.66
$31,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,211.92
$380,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,211.92
$380,292.00
Discount Percent:
80
80
Requested Amount:
$331,369.54
$304,233.60