Billed Entity:
127068
FRN:
2099065644
Funding Year:
2020
470#:
242120001306411
471#:
201035615
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The One Time Quantity for FRN Line Item .002 was modified from 3 to 0 to agree with the applicant request.||MR2:The Total Eligible Line item Cost for FRN Line Item .002 was modified from $94,818.00 to $80,964.00 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$658,399.10
Last Date of Service:
2025-06-30
Disbursed Amount:
$658,399.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$91,444.32
$91,444.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097,331.84
$1,097,331.84
One Time Cost:
$13,854.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111,185.84
$1,097,331.84
Discount Percent:
60
60
Requested Amount:
$666,711.50
$658,399.10