Billed Entity:
17013963
FRN:
2099005601
Funding Year:
2020
470#:
170076960
471#:
201005334
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $8,900.00 to $8,400.00 to remove ineligible One time cost charges.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2022-07-03
Disbursed Amount:
$7,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,900.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$8,010.00
$7,560.00