Billed Entity:
127033
FRN:
2099005716
Funding Year:
2020
470#:
190007596
471#:
201005416
SPIN:
143023658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099005716.009 was modified from 1 to 50 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099005716.011 was modified from 1 to 20 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099005716.013 was modified from 1 to 20 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099005716.0019 was modified from 1 to 100 to agree with the applicant documentation.||MR5:The FRN line item 2099005716.009 was modified from $902.00 to $18.04 and from a quantity of 1 to 50 to agree with the applicant documentation.The FRN line item 2099005716.011 was modified from $779.00 to $38.95 and from a quantity of 1 to 20 to agree with the applicant documentation.The FRN line item 2099005716.013 was modified from $767.00 to $38.35 and from a quantity of 1 to 20 to agree with the applicant documentation.The FRN line item 2099005716.019 was modified from $1,161.00 to $11.61 and from a quantity of 1 to 100 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,361.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,495.91
Payment Mode:
SPI
Remaining:
$1,865.82
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,412.68
$4,412.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,952.16
$52,952.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,952.16
$52,952.16
Discount Percent:
80
80
Requested Amount:
$42,361.73
$42,361.73