Billed Entity:
143745
FRN:
1999004112
Funding Year:
2019
470#:
180011061
471#:
191003839
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN line item 1999004112.001 was modified from $417,600.00 to $400,200.00 to agree with the applicant documentation.||MR2:FRN line item 1999004112.002 was modified from $112,501.44 to $107,813.88 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$457,212.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$386,401.32
Payment Mode:
SPI
Remaining:
$70,811.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$44,175.12
$42,334.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,101.44
$508,013.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,101.44
$508,013.88
Discount Percent:
90
90
Requested Amount:
$477,091.30
$457,212.49