Billed Entity:
16065840
FRN:
2099009912
Funding Year:
2020
470#:
190020347
471#:
201008794
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item 2099009912.002 was modified from $222.50 to $216.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,148.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,330.85
Payment Mode:
SPI
Remaining:
$5,818.07
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,043.62
$2,037.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,523.44
$24,447.84
One Time Cost:
$3,850.00
$3,850.00
One Time Ineligible Cost:
$0.00
$3,850.00
Total Cost:
$28,373.44
$28,297.84
Discount Percent:
50
50
Requested Amount:
$14,186.72
$14,148.92