Billed Entity:
144308
FRN:
2099038968
Funding Year:
2020
470#:
200018528
471#:
201024775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099038968.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099038968.001 was modified from $883.32 to $441.66 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,875.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,875.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$954.87
$954.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,458.44
$11,458.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,458.44
$11,458.44
Discount Percent:
60
60
Requested Amount:
$6,875.06
$6,875.06