Billed Entity:
127700
FRN:
1999021728
Funding Year:
2019
470#:
170062264
471#:
191015892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
DR1:This FRN is denied due to because no documentation was provided in response to the Administrator's Pattern Analysis Information Request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$236,928.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$231,093.87
Payment Mode:
BEAR
Remaining:
$5,834.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$28,295.00
$24,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,540.00
$296,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,540.00
$296,160.00
Discount Percent:
80
80
Requested Amount:
$271,632.00
$236,928.00