Billed Entity:
122543
FRN:
2099012388
Funding Year:
2020
470#:
190005619
471#:
201010436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN 2099012388.003 Monthly Quantity was modified from 6 to 5 to agree with the applicant documentation.||MR2:The FRN was modified from $559,560.00 to $537,300.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$483,570.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$483,570.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$46,630.00
$44,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559,560.00
$537,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559,560.00
$537,300.00
Discount Percent:
90
90
Requested Amount:
$503,604.00
$483,570.00