Billed Entity:
141838
FRN:
2099005734
Funding Year:
2020
470#:
200003112
471#:
201005429
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $4,075.56 to $4,057.44 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,840.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$473.35
Payment Mode:
SPI
Remaining:
$2,366.86
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$364.63
$363.12
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$4,075.56
$4,057.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.56
$4,057.44
Discount Percent:
70
70
Requested Amount:
$2,852.89
$2,840.21