Billed Entity:
140448
FRN:
2099039795
Funding Year:
2020
470#:
170059864
471#:
201025155
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $16,081.82 to $16,482.70 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,337.72
Last Date of Service:
2020-10-31
Disbursed Amount:
$55,936.80
Payment Mode:
SPI
Remaining:
$3,400.92
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,081.82
$16,482.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$192,981.84
$65,930.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,981.84
$65,930.80
Discount Percent:
80
90
Requested Amount:
$154,385.47
$59,337.72