Billed Entity:
132819
FRN:
2099048402
Funding Year:
2020
470#:
190027263
471#:
201028460
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099048402.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The FRN was modified from $3,750.00 Total Eligible Recurring Costs to $7,500.00 Total Eligible Recurring Costs to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$312.50
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$7,500.00
Discount Percent:
60
60
Requested Amount:
$2,250.00
$4,500.00