Billed Entity:
141486
FRN:
2099035949
Funding Year:
2020
470#:
160018975
471#:
201023699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099035949.001 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost on FRN Line Item 2099035949.001 was modified from $2,325.00 to $465.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,110.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,110.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
90
90
Requested Amount:
$25,110.00
$25,110.00