Billed Entity:
140649
FRN:
2099026131
Funding Year:
2020
470#:
180004753
471#:
201018974
SPIN:
143001192
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.||MR2:The FRN was modified from $17,938.08 to $18,123.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,686.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,920.42
Payment Mode:
SPI
Remaining:
$766.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,494.84
$1,510.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,938.08
$18,123.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,938.08
$18,123.60
Discount Percent:
70
70
Requested Amount:
$12,556.66
$12,686.52