Billed Entity:
17002993
FRN:
2099065627
Funding Year:
2020
470#:
190027206
471#:
201007667
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The amount of the funding request was changed from $24,753.60 to $15,340.28 to remove the ineligible product(s): CON-SNTP-A9KX1GCM (44% Eligible)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,880.35
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,880.35
Last Date to Invoice:
2024-01-29

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:
$72,815.99
$72,815.99
One Time Ineligible Cost:
$14,327.52
$49,075.15
Total Cost:
$58,488.47
$49,075.15
Discount Percent:
66
67
Requested Amount:
$38,602.39
$32,880.35