Billed Entity:
126855
FRN:
2099055630
Funding Year:
2020
470#:
200000197
471#:
201032224
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2099055630.002 was modified from $700.00 for 2 QTY to $1,400 for 1 QTY to agree with the applicant documentation.||MR2:The FRN was modified from $700.00 for 2 QTY to $1,400 for 1 QTY to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$385,819.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$358,819.20
Payment Mode:
SPI
Remaining:
$27,000.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$35,724.00
$35,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,688.00
$428,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,688.00
$428,688.00
Discount Percent:
90
90
Requested Amount:
$385,819.20
$385,819.20