Billed Entity:
141656
FRN:
2099079435
Funding Year:
2020
470#:
160030599
471#:
201042811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The quantity for all FRN Line Items was modified from 1 to 8 to agree with the applicant documentation. ||MR2:The monthly recurring unit cost for all FRN Line Items was modified from $4,152.00 to $519.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,841.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,841.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,152.00
$4,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,824.00
$49,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,824.00
$49,824.00
Discount Percent:
90
90
Requested Amount:
$44,841.60
$44,841.60