Billed Entity:
135625
FRN:
1999008723
Funding Year:
2019
470#:
190000747
471#:
191007423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $223,628.64 to $188,151.72 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$104,984.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$52,608.86
Payment Mode:
BEAR
Remaining:
$52,376.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,635.72
$17,497.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,628.64
$209,969.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,628.64
$209,969.76
Discount Percent:
50
50
Requested Amount:
$111,814.32
$104,984.88