Billed Entity:
141323
FRN:
2099012272
Funding Year:
2020
470#:
190024983
471#:
201010363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Eligible Costs for FRN Line Item 001 was modified from $2,645.00 to $1,322.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,566.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,565.76
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,645.00
$2,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,740.00
$31,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,740.00
$31,740.00
Discount Percent:
90
90
Requested Amount:
$28,566.00
$28,566.00