Billed Entity:
220325
FRN:
2099060728
Funding Year:
2020
470#:
200024790
471#:
201034146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The FRN Line Item 2099060728.001 was modified from $795.00 to $397.50 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099060728.001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,586.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,912.82
Payment Mode:
BEAR
Remaining:
$673.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
90
90
Requested Amount:
$8,586.00
$8,586.00