Billed Entity:
141465
FRN:
2099012844
Funding Year:
2020
470#:
190016216
471#:
201010714
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $2,680.00 to $268.00 to agree with the applicant documentation.||MR2:The monthly quantity for FRN Line Item 2099012844 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,760.00
Last Date of Service:
2021-04-25
Disbursed Amount:
$18,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-23

Original
Committed
Monthly Cost:
$2,680.00
$2,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$26,800.00
$26,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,800.00
$26,800.00
Discount Percent:
70
70
Requested Amount:
$18,760.00
$18,760.00