Billed Entity:
141373
FRN:
2099002701
Funding Year:
2020
470#:
180009136
471#:
201002824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The quantity for all FRN Line Items was modified from 4 to 8 to agree with the applicant documentation. ||MR2:The monthly unit cost for all FRN Line Items was modified from $1,300.00 to $650.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$56,159.78
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
90
90
Requested Amount:
$56,160.00
$56,160.00