Billed Entity:
143943
FRN:
2099050034
Funding Year:
2020
470#:
170068254
471#:
201029763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099050034.001 was modified from 1 to 3 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099050034.001 was modified from $2,775.00 to $925.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,970.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,970.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,300.00
$33,300.00
Discount Percent:
90
90
Requested Amount:
$29,970.00
$29,970.00