Billed Entity:
144058
FRN:
2099009143
Funding Year:
2020
470#:
135390000912449
471#:
201008188
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,827.20
Last Date of Service:
2022-10-31
Disbursed Amount:
$53,913.60
Payment Mode:
SPI
Remaining:
$53,913.60
Last Date to Invoice:
2022-05-04

Original
Committed
Monthly Cost:
$14,976.00
$9,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
12
Annual Recurring Charges:
$59,904.00
$119,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,904.00
$119,808.00
Discount Percent:
90
90
Requested Amount:
$53,913.60
$107,827.20