Billed Entity:
145611
FRN:
1999027857
Funding Year:
2019
470#:
511970000698139
471#:
191015260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:FRN(s) modified in accordance with a RAL request. Added Recipient of Service River City School as per applicant request.||MR2:FRN Narrative was modified in accordance to this RAL request.||MR3:The FRN was modified from $13,231.25 per month to $12,406.25 per month to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$104,212.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,397.16
Payment Mode:
BEAR
Remaining:
$815.34
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,231.25
$12,406.26
Ineligible Monthly Cost:
$0.00
$0.01
Months of Service:
12
12
Annual Recurring Charges:
$158,775.00
$148,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,775.00
$148,875.00
Discount Percent:
70
70
Requested Amount:
$111,142.50
$104,212.50