Billed Entity:
210268
FRN:
2099070372
Funding Year:
2020
470#:
170071017
471#:
201038213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The quantity for FRN Line Item #1 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,654.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,654.16
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$552.96
$552.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,635.52
$6,635.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,635.52
$6,635.52
Discount Percent:
40
40
Requested Amount:
$2,654.21
$2,654.21