Billed Entity:
142221
FRN:
2099058911
Funding Year:
2020
470#:
190018199
471#:
201033404
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2099058911.005 for 1 lines of Data Transmission and/or Internet Access service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099058911.006 for 1 lines of Data Transmission and/or Internet Access service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$335,433.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$250,906.89
Payment Mode:
SPI
Remaining:
$84,526.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$47,698.76
$46,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,385.12
$559,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,385.12
$559,056.00
Discount Percent:
60
60
Requested Amount:
$343,431.07
$335,433.60