Billed Entity:
140562
FRN:
2099033669
Funding Year:
2020
470#:
170074837
471#:
201008357
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099033669.002 was modified from 1 to 12 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099033669.002 was modified from $26.16 to $2.18 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$80,497.15
Last Date of Service:
2027-06-30
Disbursed Amount:
$80,497.08
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,385.12
$8,385.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,621.44
$100,621.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,621.44
$100,621.44
Discount Percent:
80
80
Requested Amount:
$80,497.15
$80,497.15