FRN:
1999020115
Funding Year:
2019
470#:
170052561
471#:
191014990
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1: Arrowhead Elem School has been added to the FRN 1999020115.005 as a recipients of service at the request of the applicant.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,483,825.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,063,045.87
Payment Mode:
BEAR
Remaining:
$420,779.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$291,028.79
$291,528.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492,345.48
$3,498,345.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492,345.48
$3,498,345.48
Discount Percent:
70
71
Requested Amount:
$2,444,641.84
$2,483,825.29