Billed Entity:
203533
FRN:
2099060532
Funding Year:
2020
470#:
190011411
471#:
201034047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $58,800.00 to $20,160.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $2,450.00 to $840.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,144.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,900.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$20,160.00
Discount Percent:
90
90
Requested Amount:
$52,920.00
$18,144.00