Billed Entity:
144611
FRN:
2099058195
Funding Year:
2020
470#:
200005054
471#:
201001963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $105,915.84 to $52,957.92 to reflect the correct number of months of service based on the contract expiration date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,662.13
Last Date of Service:
2020-12-31
Disbursed Amount:
$47,662.11
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,826.32
$8,826.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$105,915.84
$52,957.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,915.84
$52,957.92
Discount Percent:
90
90
Requested Amount:
$95,324.26
$47,662.13