Billed Entity:
143590
FRN:
2099032749
Funding Year:
2020
470#:
200006930
471#:
201018122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $184,800.00 to $168,000.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$127,872.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$88,220.13
Payment Mode:
SPI
Remaining:
$39,652.23
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,312.06
$21,312.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,744.72
$255,744.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,744.72
$255,744.72
Discount Percent:
50
50
Requested Amount:
$127,872.36
$127,872.36