Billed Entity:
135628
FRN:
2099055564
Funding Year:
2020
470#:
170078726
471#:
201032240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified to change the FRN narrative to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,217.36
Last Date of Service:
2020-10-02
Disbursed Amount:
$3,217.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,010.85
$2,010.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,043.40
$8,043.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,043.40
$8,043.40
Discount Percent:
40
40
Requested Amount:
$3,217.36
$3,217.36