Billed Entity:
135714
FRN:
2099029374
Funding Year:
2020
470#:
180015627
471#:
201020749
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:
$13,306.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,306.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,217.77
$2,217.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,613.24
$26,613.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,613.24
$26,613.24
Discount Percent:
50
50
Requested Amount:
$13,306.62
$13,306.62