Billed Entity:
143779
FRN:
2099062508
Funding Year:
2020
470#:
200023679
471#:
201034895
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $70,977.24 to $31,980.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,782.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$18,554.73
Payment Mode:
SPI
Remaining:
$10,227.27
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,914.77
$2,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,977.24
$31,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,977.24
$31,980.00
Discount Percent:
90
90
Requested Amount:
$63,879.52
$28,782.00