Billed Entity:
135657
FRN:
2099065991
Funding Year:
2020
470#:
180025615
471#:
201036526
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The WAN Indicator for all FRN Line Items was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,680.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
70
70
Requested Amount:
$43,680.00
$43,680.00