Billed Entity:
143525
FRN:
2099000429
Funding Year:
2020
470#:
180024286
471#:
201000512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $274,083.60 to $253,892.88 to reflect vendor documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$228,503.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$128,386.62
Payment Mode:
SPI
Remaining:
$100,116.97
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$22,840.30
$21,157.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,083.60
$253,892.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,083.60
$253,892.88
Discount Percent:
90
90
Requested Amount:
$246,675.24
$228,503.59