Billed Entity:
127774
FRN:
2099039847
Funding Year:
2020
470#:
160024355
471#:
201025182
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $13,678.80 to $12,772.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$137,937.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$137,937.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$13,678.80
$12,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,145.60
$153,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,145.60
$153,264.00
Discount Percent:
90
90
Requested Amount:
$147,731.04
$137,937.60