Billed Entity:
141711
FRN:
1999012853
Funding Year:
2019
470#:
180016150
471#:
191006304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The FRN funding amount requested was modified from $140,400.00 to $128,700.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$90,090.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$70,753.35
Payment Mode:
BEAR
Remaining:
$19,336.65
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,700.00
$10,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$128,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,400.00
$128,700.00
Discount Percent:
70
70
Requested Amount:
$98,280.00
$90,090.00