Billed Entity:
17021008
FRN:
1999039328
Funding Year:
2019
470#:
190013332
471#:
191024569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Associated Contract for all FRN Line Items was modified from 268247 to 282024 19-WAN Contract to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$217,017.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$217,017.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$20,094.25
$20,094.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,131.00
$241,131.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,131.00
$241,131.00
Discount Percent:
90
90
Requested Amount:
$217,017.90
$217,017.90