Billed Entity:
139288
FRN:
2099004257
Funding Year:
2020
470#:
180003429
471#:
201004245
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN line item 01 was modified from $972,000.00 to $982,800.00 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 01 was modified from 90 to 91 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$973,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$929,121.12
Payment Mode:
SPI
Remaining:
$43,958.88
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$89,200.00
$90,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070,400.00
$1,081,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070,400.00
$1,081,200.00
Discount Percent:
90
90
Requested Amount:
$963,360.00
$973,080.00