Billed Entity:
144597
FRN:
2099042393
Funding Year:
2020
470#:
200017137
471#:
201026145
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Gigabyte amount for FRN Line Item .001 was modified from 1 Gigabyte to 10 Gigabytes to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,640.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,640.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,212.53
$1,212.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,550.36
$14,550.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,550.36
$14,550.36
Discount Percent:
80
80
Requested Amount:
$11,640.29
$11,640.29