Billed Entity:
141072
FRN:
2099020045
Funding Year:
2020
470#:
190002755
471#:
201000177
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly quantity for FRN Line Item .001 was modified from 3 to 6 to agree with the applicant documentation.||MR2:The Monthly unit cost for FRN Line Item .001 was modified from $700.00 to $350.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,258.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,238.11
Payment Mode:
SPI
Remaining:
$20.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,110.26
$2,110.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,323.12
$25,323.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,323.12
$25,323.12
Discount Percent:
80
80
Requested Amount:
$20,258.50
$20,258.50