Billed Entity:
17003274
FRN:
2099021928
Funding Year:
2020
470#:
160031282
471#:
201016550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $2,186.01 to $1,870.43 to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 2099021928.002 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:
$17,956.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,537.88
Payment Mode:
BEAR
Remaining:
$13,418.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,230.62
$1,908.58
Ineligible Monthly Cost:
$44.61
$38.15
Months of Service:
12
12
Annual Recurring Charges:
$26,232.12
$22,445.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,232.12
$22,445.16
Discount Percent:
80
80
Requested Amount:
$20,985.70
$17,956.13