Billed Entity:
143824
FRN:
2099018333
Funding Year:
2020
470#:
190011954
471#:
201014237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $71,648.82 to $64,851.81 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$389,110.86
Last Date of Service:
2024-12-01
Disbursed Amount:
$330,418.81
Payment Mode:
SPI
Remaining:
$58,692.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$71,648.82
$64,851.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859,785.84
$778,221.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859,785.84
$778,221.72
Discount Percent:
50
50
Requested Amount:
$429,892.92
$389,110.86