Billed Entity:
141295
FRN:
2099065546
Funding Year:
2020
470#:
200004342
471#:
201036363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $39,347.00 to $36,797.51 to remove 19% of the ineligible product: CON-SNT-C950048ED, 19% of the ineligible product: CON-SNT-C9E5024U, and 35% of the ineligible product:C9500-DNA-L-A-5Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,078.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,078.29
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,347.00
$39,347.00
One Time Ineligible Cost:
$0.00
$36,797.51
Total Cost:
$39,347.00
$36,797.51
Discount Percent:
60
60
Requested Amount:
$23,608.20
$22,078.51