Billed Entity:
16066833
FRN:
2099014819
Funding Year:
2020
470#:
180004122
471#:
201012026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN line item 2099014819.001 was modified from $2,995.70 to $2,240.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,509.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,708.28
Payment Mode:
SPI
Remaining:
$1,800.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,153.44
$2,397.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,841.28
$28,772.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,841.28
$28,772.88
Discount Percent:
40
40
Requested Amount:
$15,136.51
$11,509.15