Billed Entity:
145282
FRN:
2099047842
Funding Year:
2020
470#:
200011751
471#:
201028787
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $58,400.00 to $48,200.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,380.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,545.36
Payment Mode:
BEAR
Remaining:
$29,834.64
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,095.00
$1,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,140.00
$14,940.00
One Time Cost:
$33,260.00
$33,260.00
One Time Ineligible Cost:
$0.00
$33,260.00
Total Cost:
$58,400.00
$48,200.00
Discount Percent:
90
90
Requested Amount:
$52,560.00
$43,380.00