Billed Entity:
143744
FRN:
2099054474
Funding Year:
2020
470#:
190020717
471#:
201031769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The FRN was modified from $53,668.96 to $33,828.96 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,446.06
Last Date of Service:
2021-12-31
Disbursed Amount:
$15,665.54
Payment Mode:
SPI
Remaining:
$14,780.52
Last Date to Invoice:
2022-03-03

Original
Committed
Monthly Cost:
$2,819.08
$2,819.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,828.96
$33,828.96
One Time Cost:
$19,840.00
$19,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,668.96
$33,828.96
Discount Percent:
90
90
Requested Amount:
$48,302.06
$30,446.06