Billed Entity:
144025
FRN:
2099085252
Funding Year:
2020
470#:
200004061
471#:
201046375
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,594.08 to $1,660.50 to agree with the applicant documentation.||MR3:The Total Eligible Recurring Costs for FRN Line Item 2099085252.001 was modified from $7,614.00 to $0.00 to agree with the applicant documentation.||MR4:The Total Eligible Recurring Costs for FRN Line Item 2099085252.004 was modified from $1,751.22 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$13,450.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,450.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,594.08
$2,180.79
Ineligible Monthly Cost:
$0.00
$520.29
Months of Service:
9
9
Annual Recurring Charges:
$14,346.72
$14,944.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,346.72
$14,944.50
Discount Percent:
90
90
Requested Amount:
$12,912.05
$13,450.05