Billed Entity:
135528
FRN:
2099041180
Funding Year:
2020
470#:
200006105
471#:
201025697
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $110,322.12 to $110,322.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,128.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,427.62
Payment Mode:
SPI
Remaining:
$25,701.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,193.51
$9,193.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,322.12
$110,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,322.12
$110,322.00
Discount Percent:
40
40
Requested Amount:
$44,128.85
$44,128.80