Billed Entity:
9973
FRN:
2099008110
Funding Year:
2020
470#:
200003030
471#:
201007297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $10,800.00 to $7,680.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099008110.001 was modified from $450.00 to $320.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,072.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,047.52
Payment Mode:
BEAR
Remaining:
$24.48
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$900.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,680.00
Discount Percent:
40
40
Requested Amount:
$4,320.00
$3,072.00