Billed Entity:
17003274
FRN:
2099021959
Funding Year:
2020
470#:
160031282
471#:
201016571
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Service Type for FRN Line Item 2099021959.002 was modified from Ethernet to Taxes to agree with the applicant documentation. ||MR2:The FRN was modified from $3,882.14 to $2,850.07 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,402.76
Last Date of Service:
2020-11-30
Disbursed Amount:
$10,402.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,882.14
$3,321.68
Ineligible Monthly Cost:
$551.20
$471.61
Months of Service:
12
5
Annual Recurring Charges:
$39,971.28
$14,250.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,971.28
$14,250.35
Discount Percent:
73
73
Requested Amount:
$29,179.03
$10,402.76