Billed Entity:
145680
FRN:
2099004443
Funding Year:
2020
470#:
180016147
471#:
201002427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-11-10
Service Start Date (486):
2020-11-10
Committed Amount:
$7,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$15,000.00
$10,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$10,000.00
Discount Percent:
70
70
Requested Amount:
$10,500.00
$7,000.00