Billed Entity:
69061
FRN:
2099032626
Funding Year:
2020
470#:
180017264
471#:
201022301
SPIN:
143001236
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:
$8,258.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,148.26
Payment Mode:
BEAR
Remaining:
$109.95
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,720.46
$1,720.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,645.52
$20,645.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,645.52
$20,645.52
Discount Percent:
40
40
Requested Amount:
$8,258.21
$8,258.21