Billed Entity:
144375
FRN:
2099035453
Funding Year:
2020
470#:
200013463
471#:
201023477
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN 2099035453 line item.003 was changed from 603.01 to 611.49.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,957.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,469.75
Payment Mode:
SPI
Remaining:
$19,487.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,632.89
$3,641.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,594.68
$43,696.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,594.68
$43,696.44
Discount Percent:
80
80
Requested Amount:
$34,875.74
$34,957.15