Billed Entity:
135345
FRN:
2099009520
Funding Year:
2020
470#:
190012614
471#:
201002868
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 $690.92 to $692.45 Monthly Recurring Costs to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,661.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,656.39
Payment Mode:
BEAR
Remaining:
$5.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$690.92
$692.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,291.04
$8,309.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,291.04
$8,309.40
Discount Percent:
20
20
Requested Amount:
$1,658.21
$1,661.88