Billed Entity:
142315
FRN:
2099003618
Funding Year:
2020
470#:
170050893
471#:
201003594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $31,905.90 to $40,000.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$432,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$432,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$31,905.90
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,870.80
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,870.80
$480,000.00
Discount Percent:
90
90
Requested Amount:
$344,583.72
$432,000.00