Billed Entity:
140231
FRN:
2099028331
Funding Year:
2020
470#:
200011668
471#:
201020242
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Discount Calculation was modified from 90% to 80% to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,104.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,283.20
Payment Mode:
SPI
Remaining:
$9,820.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,115.00
$5,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,380.00
$61,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,380.00
$61,380.00
Discount Percent:
90
80
Requested Amount:
$55,242.00
$49,104.00