Billed Entity:
126359
FRN:
1999075042
Funding Year:
2019
470#:
966840001255269
471#:
191040999
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1999075042.001 was modified from 25 to 42 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 1999075042.002 was modified from 25 to 8 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $1,125,000.00 to $870,000.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$696,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$696,000.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$93,750.00
$72,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125,000.00
$870,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125,000.00
$870,000.00
Discount Percent:
80
80
Requested Amount:
$900,000.00
$696,000.00