Billed Entity:
126347
FRN:
2099052591
Funding Year:
2020
470#:
200020852
471#:
201014513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 2099052591.001 was modified from 0 to 1 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Monthly Recurring Costs for FRN Line Item 2099052591.001 was modified from $2,400.00 to $0.00 to agree with the applicant documentation.||MR4:The One-Time Cost for FRN Line Item 2099052591.001 was modified from $750.00 to $0.00 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099052591.001 was modified from $29,550.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,400.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$35,509.66
Payment Mode:
BEAR
Remaining:
$2,890.34
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$2,400.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$96,000.00
One Time Cost:
$0.00
$750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$96,000.00
Discount Percent:
40
40
Requested Amount:
$49,920.00
$38,400.00