Billed Entity:
143661
FRN:
2099013775
Funding Year:
2020
470#:
335470001069064
471#:
201011308
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $220,990.56 to $220,035.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$176,028.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$123,112.72
Payment Mode:
BEAR
Remaining:
$52,915.28
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$18,415.88
$18,336.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,990.56
$220,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,990.56
$220,035.00
Discount Percent:
80
80
Requested Amount:
$176,792.45
$176,028.00