Billed Entity:
143501
FRN:
1999000867
Funding Year:
2019
470#:
170054913
471#:
191000864
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN Line 2 was modified from $369.11 to $375.24 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$267,336.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$225,931.68
Payment Mode:
SPI
Remaining:
$41,405.04
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$24,667.58
$24,753.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,010.96
$297,040.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,010.96
$297,040.80
Discount Percent:
90
90
Requested Amount:
$266,409.86
$267,336.72