Billed Entity:
143811
FRN:
2099078184
Funding Year:
2020
470#:
200008874
471#:
201041969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099078184.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The monthly recurring unit cost for FRN Line Item 2099078184.001 was modified from $1,260.00 to $630.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,282.55
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,452.19
Payment Mode:
SPI
Remaining:
$2,830.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,705.91
$1,705.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,470.92
$20,470.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,470.92
$20,470.92
Discount Percent:
60
60
Requested Amount:
$12,282.55
$12,282.55