Billed Entity:
16045589
FRN:
1999074055
Funding Year:
2019
470#:
190000682
471#:
191035720
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The Contract Award Date was modified from 01/16/2019 to 12/14/2018 to match the documentation provided during the review. ||MR2:The FRN was modified from $22,210.50 per month to $21,230.62 per month to match the documentation provided during the review.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$229,290.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$198,392.72
Payment Mode:
SPI
Remaining:
$30,897.98
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,210.50
$21,230.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,526.00
$254,767.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,526.00
$254,767.44
Discount Percent:
90
90
Requested Amount:
$239,873.40
$229,290.70