Billed Entity:
143815
FRN:
1999012049
Funding Year:
2019
470#:
180015563
471#:
191009900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 7/31/2021 to agree with the documentation provided as per RAL request.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$209,757.49
Last Date of Service:
2021-07-31
Disbursed Amount:
$177,268.80
Payment Mode:
SPI
Remaining:
$32,488.69
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,421.99
$19,421.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,063.88
$233,063.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,063.88
$233,063.88
Discount Percent:
90
90
Requested Amount:
$209,757.49
$209,757.49