Billed Entity:
143811
FRN:
2099078131
Funding Year:
2020
470#:
200024479
471#:
201041969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The monthly recurring unit cost for FRN Line Item 2099078131.001 was modified from $775.00 to $387.50 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099078131.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,854.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,038.67
Payment Mode:
SPI
Remaining:
$3,816.07
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,049.27
$1,049.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,591.24
$12,591.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,091.24
$13,091.24
Discount Percent:
60
60
Requested Amount:
$7,854.74
$7,854.74