Billed Entity:
142849
FRN:
2099009122
Funding Year:
2020
470#:
200011149
471#:
201008183
SPIN:
143002565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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:
$4,701.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,701.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$384.65
$559.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,615.80
$6,715.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,615.80
$6,715.80
Discount Percent:
70
70
Requested Amount:
$3,231.06
$4,701.06