Billed Entity:
141477
FRN:
2099018916
Funding Year:
2020
470#:
190002299
471#:
201014665
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $30,840.00 to $27,000.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,800.00
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$27,000.00
Discount Percent:
80
80
Requested Amount:
$24,672.00
$21,600.00