Billed Entity:
139791
FRN:
2099022090
Funding Year:
2020
470#:
190007833
471#:
201016659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $1,292.42 to $646.21 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,509.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,509.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,615.53
$1,615.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,386.36
$19,386.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,386.36
$19,386.36
Discount Percent:
80
80
Requested Amount:
$15,509.09
$15,509.09