Billed Entity:
143622
FRN:
2099013530
Funding Year:
2020
470#:
170065478
471#:
201011144
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN line item 2099013530.002 was modified from $61,130.16 to $61,125.12 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$222,679.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$222,679.29
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$23,196.18
$23,195.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,354.16
$278,349.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,354.16
$278,349.12
Discount Percent:
80
80
Requested Amount:
$222,683.33
$222,679.30