Billed Entity:
144654
FRN:
2099036949
Funding Year:
2020
470#:
200009226
471#:
201024029
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $15,002.40 to $13,752.20 to agree with the applicant documentation.||MR2:The SSD for all FRN Line Items was modified from 7/1/2020 to 08/01/2020 to agree with the applicant documentation.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$9,626.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,056.49
Payment Mode:
SPI
Remaining:
$570.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,250.20
$1,250.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$15,002.40
$13,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,002.40
$13,752.20
Discount Percent:
70
70
Requested Amount:
$10,501.68
$9,626.54