Billed Entity:
135359
FRN:
2099005838
Funding Year:
2020
470#:
190004639
471#:
201005513
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $8,519.16 per month to $8,620.72 per month to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,758.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$70,532.02
Payment Mode:
BEAR
Remaining:
$12,226.89
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,519.16
$8,620.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,229.92
$103,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,229.92
$103,448.64
Discount Percent:
80
80
Requested Amount:
$81,783.94
$82,758.91