Billed Entity:
126162
FRN:
1999030514
Funding Year:
2019
470#:
170073373
471#:
191019539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The New Contract for FRN 1999030514 was modified from 247295 to 289823 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$772,751.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$753,300.00
Payment Mode:
BEAR
Remaining:
$19,451.77
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$71,551.09
$71,551.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858,613.08
$858,613.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858,613.08
$858,613.08
Discount Percent:
90
90
Requested Amount:
$772,751.77
$772,751.77