Billed Entity:
17003274
FRN:
2099021274
Funding Year:
2020
470#:
160031282
471#:
201016170
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Service Type for FRN Line Item 2099021274.002 was modified from Ethernet to Taxes to agree with the applicant documentation.||MR2:The FRN was modified from $2,317.21 to $1,982.68 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,275.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,172.84
Payment Mode:
BEAR
Remaining:
$102.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,317.21
$1,982.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,806.52
$23,792.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,806.52
$23,792.16
Discount Percent:
60
60
Requested Amount:
$16,683.91
$14,275.30