Billed Entity:
140444
FRN:
2099053492
Funding Year:
2020
470#:
180008427
471#:
201031344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for all FRN Line Items was modified from 2 to 4 to agree with the applicant documentation. ||MR3:The FRN was modified from $25,242.24 to $50,484.48 eligible line item cost, to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,387.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,088.06
Payment Mode:
SPI
Remaining:
$1,299.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,103.52
$4,207.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,242.24
$50,484.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,242.24
$50,484.48
Discount Percent:
80
80
Requested Amount:
$20,193.79
$40,387.58