Billed Entity:
130926
FRN:
2099021612
Funding Year:
2020
470#:
190011079
471#:
201016295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $8,495.00 to $7,220.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,514.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,530.41
Payment Mode:
BEAR
Remaining:
$7,983.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,495.00
$7,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,940.00
$86,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,940.00
$86,640.00
Discount Percent:
71
71
Requested Amount:
$72,377.40
$61,514.40