Billed Entity:
144393
FRN:
2099042484
Funding Year:
2020
470#:
160029434
471#:
201026180
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $596,756.16 to $599,526.72 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$539,574.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$487,350.00
Payment Mode:
SPI
Remaining:
$52,224.05
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$49,729.68
$49,960.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596,756.16
$599,526.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,756.16
$599,526.72
Discount Percent:
90
90
Requested Amount:
$537,080.54
$539,574.05