Billed Entity:
144317
FRN:
2099015100
Funding Year:
2020
470#:
160010895
471#:
201012163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN 2099015100 Line Item .002 was modified from $1,956.20 to $2,045.45 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$325,638.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$325,638.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$30,062.50
$30,151.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,750.00
$361,821.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,750.00
$361,821.00
Discount Percent:
90
90
Requested Amount:
$324,675.00
$325,638.90