Billed Entity:
135708
FRN:
2099016207
Funding Year:
2020
470#:
180015435
471#:
201012828
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The FRN line item .004 was modified from $1,938.50 to $1,792.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$118,762.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$108,226.38
Payment Mode:
BEAR
Remaining:
$10,536.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$24,888.50
$24,742.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,662.00
$296,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,662.00
$296,906.40
Discount Percent:
40
40
Requested Amount:
$119,464.80
$118,762.56