Billed Entity:
144122
FRN:
2099067310
Funding Year:
2020
470#:
190024022
471#:
201037148
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-25
Wave:
68
FCDL Comment:
MR1:The FRN line item 2099067310.001 was modified from $250,665.84 to $216,000.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$86,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-12-28

Original
Committed
Monthly Cost:
$22,043.70
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,524.40
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,524.40
$216,000.00
Discount Percent:
40
40
Requested Amount:
$105,809.76
$86,400.00