Billed Entity:
143794
FRN:
2099044576
Funding Year:
2020
470#:
864940000601817
471#:
201027270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2099044576.005 was modified from $129.57 to $131.25 to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 2099044576.006 was modified from $217.50to $218.75 to agree with the applicant documentation.||MR3:The Monthly Recurring Cost for FRN Line Item 2099044576.007 was modified from $348.00 to $350.00 to agree with the applicant documentation.||MR4:The Monthly Recurring Cost for FRN Line Item 2099044576.008 was modified from $174.00 to $175.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,435,500.00
Last Date of Service:
2023-07-31
Disbursed Amount:
$1,435,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-20

Original
Committed
Monthly Cost:
$149,418.79
$149,531.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,793,025.48
$1,794,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793,025.48
$1,794,375.00
Discount Percent:
80
80
Requested Amount:
$1,434,420.38
$1,435,500.00