Billed Entity:
140926
FRN:
2099069723
Funding Year:
2020
470#:
200018041
471#:
201037889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The monthly quantity for all FRN Line Items was modified from 1 to 7 to agree with the applicant documentation. ||MR2:The monthly recurring unit cost for all FRN Line Items was modified from $2,800.00 to $400.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$30,240.00