Billed Entity:
135708
FRN:
2099016208
Funding Year:
2020
470#:
180015435
471#:
201012828
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The FRN line item .002 was modified from $748.07 to $672.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,385.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,098.06
Payment Mode:
BEAR
Remaining:
$3,287.54
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,948.07
$4,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,376.84
$58,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,376.84
$58,464.00
Discount Percent:
40
40
Requested Amount:
$23,750.74
$23,385.60