Billed Entity:
140661
FRN:
2099023116
Funding Year:
2020
470#:
190008005
471#:
201017315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Funding Request for FRN Line Item .001 was modified from a Monthly Recurring Charge of $770.00 per unit to a Monthly Recurring Charge of $385.00 per unit to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,316.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,316.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
90
90
Requested Amount:
$8,316.00
$8,316.00