Billed Entity:
144227
FRN:
2099024769
Funding Year:
2020
470#:
190003778
471#:
201018212
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The monthly recurring cost for FRN Line Item .001 was modified from $2,808.00 to $1,404.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,739.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,082.90
Payment Mode:
SPI
Remaining:
$2,656.14
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,306.15
$3,306.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,673.80
$39,673.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,673.80
$39,673.80
Discount Percent:
80
80
Requested Amount:
$31,739.04
$31,739.04