Billed Entity:
136423
FRN:
2099003916
Funding Year:
2020
470#:
160041150
471#:
201003985
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 13 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$249,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$249,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,000.00
$312,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$312,000.00
Discount Percent:
90
80
Requested Amount:
$280,800.00
$249,600.00