Billed Entity:
17024241
FRN:
2099059136
Funding Year:
2020
470#:
200024236
471#:
201033500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The monthly recurring cost for FRN Line Item .001 was modified from $1,650.00 to $825.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,820.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,790.97
Payment Mode:
SPI
Remaining:
$7,029.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
90
90
Requested Amount:
$17,820.00
$17,820.00