Billed Entity:
231544
FRN:
1999010653
Funding Year:
2019
470#:
190009189
471#:
191008865
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The FRN 1999010653 was modified from 1 Gbps to 760 Mbps, the Monthly Recurring Cost was modified from $1,950.00 to $2,538.53, and the Total Eligible Cost was modified from $93,600 to $30,462.36 to agree with the applicant response documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,416.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,416.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,800.00
$2,538.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$30,462.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$30,462.36
Discount Percent:
90
90
Requested Amount:
$84,240.00
$27,416.12