Billed Entity:
144122
FRN:
1999063202
Funding Year:
2019
470#:
190024022
471#:
191035034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999063202.001 was modified from $264,524.40 to $216,000.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$86,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$22,043.70
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,524.40
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,524.40
$216,000.00
Discount Percent:
40
40
Requested Amount:
$105,809.76
$86,400.00