Billed Entity:
131632
FRN:
2099002855
Funding Year:
2020
470#:
180011836
471#:
201002979
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Eligible Costs for FRN Line Item 001 was modified from $1,133.44 to $566.72 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:FRN Line Item 002 for 2 lines of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,087.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,881.12
Payment Mode:
SPI
Remaining:
$3,206.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,133.44
$1,467.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,601.28
$17,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,601.28
$17,609.28
Discount Percent:
80
80
Requested Amount:
$10,881.02
$14,087.42