Billed Entity:
144040
FRN:
2099042606
Funding Year:
2020
470#:
200010399
471#:
201026241
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The FRN was modified from from 260,547.48 to 266,622.96 to agree with the applicant documentation.||MR2:The Bandwidth Speed for FRN Line Item 2099042606.003 was modified from 100 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$239,960.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$239,960.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,712.29
$22,218.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,547.48
$266,622.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,547.48
$266,622.96
Discount Percent:
90
90
Requested Amount:
$234,492.73
$239,960.66