Billed Entity:
140488
FRN:
2099008567
Funding Year:
2020
470#:
170054772
471#:
201007742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,472.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,470.44
Payment Mode:
BEAR
Remaining:
$1.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
80
80
Requested Amount:
$17,472.00
$17,472.00