Billed Entity:
17012385
FRN:
2099016501
Funding Year:
2020
470#:
200009065
471#:
201011501
SPIN:
143014317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099016501.001 was modified from 1 to 1000 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099016501.001 was modified from $500.00 to $0.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,750.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,750.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
50
50
Requested Amount:
$18,750.00
$18,750.00