Billed Entity:
143744
FRN:
1999061877
Funding Year:
2019
470#:
180019558
471#:
191034412
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $48,847.92 monthly to $51,405.27 monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$555,176.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$340,214.04
Payment Mode:
SPI
Remaining:
$214,962.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$48,847.92
$51,405.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,175.04
$616,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,175.04
$616,863.24
Discount Percent:
90
90
Requested Amount:
$527,557.54
$555,176.92