Billed Entity:
16060837
FRN:
2099002091
Funding Year:
2020
470#:
180019376
471#:
201002338
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN 2099002091.001 was modified from $1018.86 to $1026.63 in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,391.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,998.40
Payment Mode:
SPI
Remaining:
$393.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,018.86
$1,026.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,226.32
$12,319.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,226.32
$12,319.56
Discount Percent:
60
60
Requested Amount:
$7,335.79
$7,391.74