Billed Entity:
139270
FRN:
2099031941
Funding Year:
2020
470#:
200003936
471#:
201021953
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The quantity for FRN Line Item 2099031941.003 was modified from 0 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,424.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$47,630.10
Payment Mode:
SPI
Remaining:
$5,794.07
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$6,185.02
$6,185.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,220.24
$74,220.24
One Time Cost:
$0.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$74,220.24
$76,320.24
Discount Percent:
70
70
Requested Amount:
$51,954.17
$53,424.17