Billed Entity:
140860
FRN:
2099076897
Funding Year:
2020
470#:
200024131
471#:
201041429
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099076897.003 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099076897.003 was modified from $4,050.00 to $2,025.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,250.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-04-27

Original
Committed
Monthly Cost:
$12,375.00
$12,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,500.00
$148,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,500.00
$148,500.00
Discount Percent:
40
50
Requested Amount:
$59,400.00
$74,250.00