Billed Entity:
140444
FRN:
2099021618
Funding Year:
2020
470#:
200009238
471#:
201016354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $418.08 to $338.64 to remove the partially ineligible product: Switch CON-SNTP-SLASR1
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$156,470.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$156,470.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,511.94
$208,511.94
One Time Ineligible Cost:
$12,844.86
$195,587.64
Total Cost:
$195,667.08
$195,587.64
Discount Percent:
80
80
Requested Amount:
$156,533.66
$156,470.11