Billed Entity:
144705
FRN:
2099007183
Funding Year:
2020
470#:
200003869
471#:
201006513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $23,995.20 to $23,680.32 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,944.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,843.62
Payment Mode:
SPI
Remaining:
$4,100.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,999.60
$1,973.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,995.20
$23,680.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,995.20
$23,680.32
Discount Percent:
80
80
Requested Amount:
$19,196.16
$18,944.26