Billed Entity:
126678
FRN:
2099026223
Funding Year:
2020
470#:
160005817
471#:
201013573
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The quantity for FRN 2099026223.001 was modified from $273,581.58 per month qty 1 to $3,908.30 quantity 70 to agree with the applicant documentation.||MR2:The amount was modified from $273,581.58 to $273,581.00 due to quantity change.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,646,957.62
Last Date of Service:
2021-01-31
Disbursed Amount:
$1,308,516.63
Payment Mode:
SPI
Remaining:
$338,440.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$278,600.00
$278,600.00
Ineligible Monthly Cost:
$5,018.42
$5,019.00
Months of Service:
12
7
Annual Recurring Charges:
$3,282,978.96
$1,915,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,282,978.96
$1,915,067.00
Discount Percent:
85
86
Requested Amount:
$2,790,532.12
$1,646,957.62