Billed Entity:
125790
FRN:
1999019526
Funding Year:
2019
470#:
180009905
471#:
191014641
SPIN:
143035537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modify One-Time Unit Costs $341.25 to $0.00 and Total Eligible Line Item Cost $12,216.81 to $11,875.56 as per applicants request Julie Tritt Schell on March 27,2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$214,268.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$214,267.64
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,839.63
$19,839.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,075.56
$238,075.56
One Time Cost:
$341.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,416.81
$238,075.56
Discount Percent:
90
90
Requested Amount:
$214,575.13
$214,268.00