Billed Entity:
143608
FRN:
2099053374
Funding Year:
2020
470#:
190009142
471#:
201031285
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $77,130.43 to $77,129.86 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$77,129.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,176.00
Payment Mode:
SPI
Remaining:
$21,953.86
Last Date to Invoice:
2023-07-28

Original
Committed
Monthly Cost:
$10,712.56
$10,712.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,550.72
$128,549.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,550.72
$128,549.76
Discount Percent:
60
60
Requested Amount:
$77,130.43
$77,129.86