Billed Entity:
135585
FRN:
1999017273
Funding Year:
2019
470#:
180014477
471#:
191002158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $66,600.00 to $83,400.00 and from $111,000.00 to $94,200.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$142,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$142,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$14,800.00
$14,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,600.00
$177,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,600.00
$177,600.00
Discount Percent:
80
80
Requested Amount:
$142,080.00
$142,080.00