Billed Entity:
145696
FRN:
2099048254
Funding Year:
2020
470#:
200020343
471#:
201028951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $310,644.00 to $103,548.00 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099048254.001 was modified from 3 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,838.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$82,838.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$25,887.00
$8,629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,644.00
$103,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,644.00
$103,548.00
Discount Percent:
80
80
Requested Amount:
$248,515.20
$82,838.40