Billed Entity:
135269
FRN:
2099021208
Funding Year:
2020
470#:
190004921
471#:
201002842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 17023246 - District Administration Building has been removed FRN 2099021208 Line Item Number .001 and .002.||MR3:The amount of the funding request was changed from $$24786.36;$7410.96 to $24786.36;$5585.88 to remove the ineligible service(s): Cost Assessment Charge of $97.08 and Other Taxes for $55.01.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,148.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,989.06
Payment Mode:
BEAR
Remaining:
$1,159.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,683.11
$2,683.11
Ineligible Monthly Cost:
$0.00
$152.09
Months of Service:
12
12
Annual Recurring Charges:
$32,197.32
$30,372.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,197.32
$30,372.24
Discount Percent:
40
40
Requested Amount:
$12,878.93
$12,148.90