Billed Entity:
124030
FRN:
2099044121
Funding Year:
2020
470#:
200010709
471#:
201027001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $661.74 per month to $558.20 per month to remove the ineligible product(s) or service(s): phone service, TV service and taxes for phone and TV services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,358.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,358.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$661.74
$558.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,940.88
$6,698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,940.88
$6,698.40
Discount Percent:
80
80
Requested Amount:
$6,352.70
$5,358.72