Billed Entity:
143774
FRN:
2099013401
Funding Year:
2020
470#:
190016825
471#:
201011057
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $367,985.88 to $343,117.80 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099013401.009 was modified from 6 to 1 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099013401.010 was modified from 6 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$171,558.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$158,271.58
Payment Mode:
SPI
Remaining:
$13,287.32
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$30,665.49
$28,593.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,985.88
$343,117.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,985.88
$343,117.80
Discount Percent:
50
50
Requested Amount:
$183,992.94
$171,558.90