Billed Entity:
140839
FRN:
2099024069
Funding Year:
2020
470#:
180006466
471#:
201017790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099024069.001 was modified from $1620.00 to $405.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,552.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,552.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
80
80
Requested Amount:
$15,552.00
$15,552.00