Billed Entity:
131283
FRN:
1999062955
Funding Year:
2019
470#:
190020630
471#:
191034928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $66,240 to $55,200 Total Eligible Recurring Costs for FRN line item 1999062955.001, and from $21,480 to $17,900 Total Eligible Recurring Costs for FRN line item 1999062955.002 to reflect the correct number of months of service.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$58,480.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,551.68
Payment Mode:
BEAR
Remaining:
$4,928.32
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,310.00
$7,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$87,720.00
$73,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,720.00
$73,100.00
Discount Percent:
80
80
Requested Amount:
$70,176.00
$58,480.00