Billed Entity:
143640
FRN:
2099083519
Funding Year:
2020
470#:
160003106
471#:
201044791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Connection Type for FRN Line Item .003 was modified from Ethernet to Taxes and Fees to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$89,731.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$70,800.00
Payment Mode:
SPI
Remaining:
$18,931.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,020.50
$14,020.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$112,164.00
$112,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,164.00
$112,164.00
Discount Percent:
80
80
Requested Amount:
$89,731.20
$89,731.20