Billed Entity:
141770
FRN:
2099036302
Funding Year:
2020
470#:
170068621
471#:
201023832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $103,023.24 to $79,344.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,475.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,475.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,585.27
$6,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,023.24
$79,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,023.24
$79,344.00
Discount Percent:
80
80
Requested Amount:
$82,418.59
$63,475.20