Billed Entity:
143964
FRN:
2099079494
Funding Year:
2020
470#:
200024845
471#:
201042813
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The service start date was changed from 7/29/2020 to 8/1/2020 due to overlapping month of service with FRN 2099079443.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$41,863.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,927.50
Payment Mode:
SPI
Remaining:
$9,935.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,228.62
$4,228.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$50,743.44
$46,514.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,743.44
$46,514.82
Discount Percent:
90
90
Requested Amount:
$45,669.10
$41,863.34