Billed Entity:
144350
FRN:
2099045933
Funding Year:
2020
470#:
200013195
471#:
201027870
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099045933.001 was modified from 3 to 4 to agree with the applicant documentation.||MR2:The Total Monthly Eligible Recurring Costs for FRN Line Item 2099045933.001 was modified from $2,844.39 to $3,792.52 to agree with the applicant documentation.||MR3:The Total Monthly Eligible Recurring Costs for FRN Line Item 2099045933.002 was modified from $246.92 to $247.32 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,688.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,749.66
Payment Mode:
SPI
Remaining:
$27,938.68
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,895.32
$4,843.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,743.84
$58,126.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,743.84
$58,126.20
Discount Percent:
70
70
Requested Amount:
$32,720.69
$40,688.34