Billed Entity:
17017524
FRN:
2099039827
Funding Year:
2020
470#:
200005670
471#:
201025175
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the FRN was modified to reflect the contract service provider 143001192 - AT&T Corp. The contract number was changed to reflect the contract number 315018. The Contract was modified from 310374 to 315018 to reflect the Revised ATT 50Mb Fiber Contract FY2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,526.88
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,468.30
Payment Mode:
SPI
Remaining:
$14,058.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,363.60
$2,363.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,363.20
$28,363.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,363.20
$28,363.20
Discount Percent:
90
90
Requested Amount:
$25,526.88
$25,526.88