Billed Entity:
143744
FRN:
2099054909
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 $48,503.12 to $13,839.12 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,455.21
Last Date of Service:
2023-12-31
Disbursed Amount:
$9,331.00
Payment Mode:
SPI
Remaining:
$3,124.21
Last Date to Invoice:
2022-03-03

Original
Committed
Monthly Cost:
$1,153.26
$1,153.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,839.12
$13,839.12
One Time Cost:
$34,664.00
$34,664.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,503.12
$13,839.12
Discount Percent:
90
90
Requested Amount:
$43,652.81
$12,455.21