Billed Entity:
141711
FRN:
2099063675
Funding Year:
2020
470#:
200005550
471#:
201035370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $68,040.00 to $69,660.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,796.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,683.28
Payment Mode:
SPI
Remaining:
$12,112.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,670.00
$5,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,040.00
$69,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,040.00
$69,660.00
Discount Percent:
60
60
Requested Amount:
$40,824.00
$41,796.00