Billed Entity:
137567
FRN:
2099076269
Funding Year:
2020
470#:
200022650
471#:
201041137
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The monthly recurring unit cost for all FRN Line Items was modified from $2,475.00 to $825.00 to agree with the applicant documentation. ||MR2:The monthly quantity for all FRN Line Items was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,375.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,375.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,475.00
$2,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$24,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$24,750.00
Discount Percent:
50
50
Requested Amount:
$14,850.00
$12,375.00