Billed Entity:
130890
FRN:
2099015702
Funding Year:
2020
470#:
190011079
471#:
201012550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $50,400.00 to $41,668.20 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 5 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Eligible Costs for FRN Line Item 001 was modified from $4,200.00 to $694.47 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,501.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$37,501.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,200.00
$3,472.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$41,668.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$41,668.20
Discount Percent:
90
90
Requested Amount:
$45,360.00
$37,501.38