Billed Entity:
231458
FRN:
2099056519
Funding Year:
2020
470#:
200008851
471#:
201011270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN 2099056519.001 was modified from a monthly recurring cost of $701.52 to $632.00 to agree with applicant documentation.||MR2:FRN 2099056519.002 was created for Taxes and USF fees with a monthly recurring cost of $69.52 to agree with applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,576.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,947.17
Payment Mode:
SPI
Remaining:
$629.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$701.52
$701.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,418.24
$8,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,418.24
$8,418.24
Discount Percent:
90
90
Requested Amount:
$7,576.42
$7,576.42