Billed Entity:
122770
FRN:
2099048246
Funding Year:
2020
470#:
200029174
471#:
201028943
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $2,956.00 to $802.00 to agree with the applicant documentation.||MR2:The FRN was modified from $7,088.00 to $4,934.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$108,475.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$104,206.12
Payment Mode:
SPI
Remaining:
$4,269.08
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,044.00
$10,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,528.00
$120,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,528.00
$120,528.00
Discount Percent:
90
90
Requested Amount:
$108,475.20
$108,475.20