Billed Entity:
141237
FRN:
2099013428
Funding Year:
2020
470#:
190008513
471#:
201000487
SPIN:
143032073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request was modified from $1,850.00/month to $1,250/month based on applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$15,000.00
Discount Percent:
60
60
Requested Amount:
$13,320.00
$9,000.00