Billed Entity:
16021229
FRN:
2099042287
Funding Year:
2020
470#:
180004558
471#:
201002793
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $8965.80 to $10098.48 Total Eligible Recurring Costs to reflect the correct number of months of service based on the contract .||MR3:FRN Funding Request Narrative Information modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,075.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,312.63
Payment Mode:
SPI
Remaining:
$763.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,968.17
$3,062.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,618.04
$36,750.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,618.04
$36,750.72
Discount Percent:
90
90
Requested Amount:
$32,056.24
$33,075.65