Billed Entity:
17003274
FRN:
2099021264
Funding Year:
2020
470#:
160031282
471#:
201016159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $2,490.41 to $2,130.87 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 201016159.002 was modified from Ethernet to Taxes to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,785.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,785.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,490.41
$2,130.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,884.92
$25,570.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,884.92
$25,570.44
Discount Percent:
50
50
Requested Amount:
$14,942.46
$12,785.22