Billed Entity:
135588
FRN:
2099003242
Funding Year:
2020
470#:
190007916
471#:
201003311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $130.00 One Time Charge to $0.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,287.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,287.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$18,300.00
$4,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$4,575.00
Discount Percent:
50
50
Requested Amount:
$9,150.00
$2,287.50