Billed Entity:
133502
FRN:
2099029308
Funding Year:
2020
470#:
891980001346160
471#:
201020707
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $17100.00 to $15900.00 to reflect the correct number of months of service; based on the contract award date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,130.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$11,130.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,175.00
$950.00
Ineligible Monthly Cost:
$125.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$11,400.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$17,100.00
$15,900.00
Discount Percent:
70
70
Requested Amount:
$11,970.00
$11,130.00