Billed Entity:
141544
FRN:
2099080583
Funding Year:
2020
470#:
180007938
471#:
201015121
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request was modified from $259,045.30 to $55,200.00 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$203,845.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,045.30
$55,200.00
Discount Percent:
90
90
Requested Amount:
$233,140.77
$49,680.00