Billed Entity:
140608
FRN:
2099053089
Funding Year:
2020
470#:
190022644
471#:
201031126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The monthly recurring unit cost for FRN Line Item 1 was modified from $150.00 to $155.00 to agree with the applicant documentation.||MR2:The monthly recurring cost for FRN Line Item 1 was modified from $300.00 to $310.00 to agree with the applicant documentation.||MR3:The monthly recurring cost for FRN Line Item 3 was modified from $73.72 to $63.72 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,754.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,754.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$730.98
$730.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$8,771.76
$2,192.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,771.76
$2,192.94
Discount Percent:
80
80
Requested Amount:
$7,017.41
$1,754.35