Billed Entity:
135227
FRN:
2099007798
Funding Year:
2020
470#:
190005263
471#:
201007035
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $831.42 to $836.42 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,537.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,537.91
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,092.70
$1,097.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,112.40
$13,172.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,112.40
$13,172.40
Discount Percent:
80
80
Requested Amount:
$10,489.92
$10,537.92