Billed Entity:
126480
FRN:
1999064510
Funding Year:
2019
470#:
190020946
471#:
191035584
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed, at the applicant's request, from $76,216.32 to $53,416.32 to remove line item .002 which is for MIBS, a different category of service, and your 470 did not post for these services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,733.06
Last Date of Service:
2024-06-30
Disbursed Amount:
$42,733.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,400.00
$4,500.00
Ineligible Monthly Cost:
$48.64
$48.64
Months of Service:
12
12
Annual Recurring Charges:
$76,216.32
$53,416.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,216.32
$53,416.32
Discount Percent:
80
80
Requested Amount:
$60,973.06
$42,733.06