Billed Entity:
143646
FRN:
2099048623
Funding Year:
2020
470#:
200004339
471#:
201029115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Eligible Cost for FRN Line Item 2099048623.001 was modified from $1,000.00 to $500.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099048623.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,414.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,045.16
Payment Mode:
SPI
Remaining:
$2,369.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,358.90
$1,358.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,306.80
$16,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,306.80
$16,306.80
Discount Percent:
70
70
Requested Amount:
$11,414.76
$11,414.76