Billed Entity:
143411
FRN:
2099024099
Funding Year:
2020
470#:
170065025
471#:
201017795
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099024099.001 was modified from $26,146.00 to $13,073.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2099024099.001 was modified from $384.61 to $192.31 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099024099.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$278,222.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$139,111.51
Payment Mode:
BEAR
Remaining:
$139,111.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$26,146.00
$26,146.00
Ineligible Monthly Cost:
$384.61
$384.62
Months of Service:
12
12
Annual Recurring Charges:
$309,136.68
$309,136.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,136.68
$309,136.56
Discount Percent:
90
90
Requested Amount:
$278,223.01
$278,222.90