Billed Entity:
143744
FRN:
2099054992
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 $57,601.76 to $43,085.76 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,777.18
Last Date of Service:
2023-12-31
Disbursed Amount:
$31,633.48
Payment Mode:
SPI
Remaining:
$7,143.70
Last Date to Invoice:
2022-03-03

Original
Committed
Monthly Cost:
$3,590.48
$3,590.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,085.76
$43,085.76
One Time Cost:
$14,516.00
$14,516.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,601.76
$43,085.76
Discount Percent:
90
90
Requested Amount:
$51,841.58
$38,777.18