Billed Entity:
144054
FRN:
2099078510
Funding Year:
2020
470#:
180014738
471#:
201042049
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2099078510.002 was modified from $6,031.53 to $6,227.11 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$579,252.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$422,442.00
Payment Mode:
SPI
Remaining:
$156,810.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$53,438.91
$53,634.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,266.92
$643,613.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,266.92
$643,613.88
Discount Percent:
90
90
Requested Amount:
$577,140.23
$579,252.49