Billed Entity:
127263
FRN:
2099019887
Funding Year:
2020
470#:
160015643
471#:
201015278
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 21 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Eligible Costs for FRN Line Item 001 was modified from $48,971.00 to $2,331.95 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$470,121.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$312,868.73
Payment Mode:
BEAR
Remaining:
$157,252.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$48,971.00
$48,970.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587,652.00
$587,651.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587,652.00
$587,651.40
Discount Percent:
80
80
Requested Amount:
$470,121.60
$470,121.12