Billed Entity:
143779
FRN:
2099062502
Funding Year:
2020
470#:
200023679
471#:
201034895
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $27,875.76 to $29,125.92 to agree with the applicant documentation.||MR2:In consultation with the applicant, 17007840 MAIN OFFICE has been removed from FRN 2099062502 Line Item Number (s) 1 and 2.||MR3:In consultation with the applicant, 17025524 DATA CENTER has been added to FRN 2099062502 Line Item Number (s) 1 and 2.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,213.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,322.43
Payment Mode:
SPI
Remaining:
$7,890.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,322.98
$2,427.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,875.76
$29,125.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,875.76
$29,125.92
Discount Percent:
90
90
Requested Amount:
$25,088.18
$26,213.33