Billed Entity:
135755
FRN:
2099026129
Funding Year:
2020
470#:
190017500
471#:
201018976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,279.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,279.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,046.62
$2,046.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,559.44
$24,559.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,559.44
$24,559.44
Discount Percent:
50
50
Requested Amount:
$12,279.72
$12,279.72