Billed Entity:
143622
FRN:
2099013546
Funding Year:
2020
470#:
190001673
471#:
201011144
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN line item 2099013546.004 was modified from $2,457.12 to $2,456.64 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,061.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,459.37
Payment Mode:
SPI
Remaining:
$9,601.69
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,854.36
$4,693.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,252.32
$56,326.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,252.32
$56,326.32
Discount Percent:
80
80
Requested Amount:
$27,401.86
$45,061.06