Billed Entity:
141556
FRN:
2099068385
Funding Year:
2020
470#:
190010884
471#:
201037128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The FRN was modified from Quantity 4 to 8 to agree with the applicant documentation.||MR2:The FRN was modified from $700.00 to $350.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,357.40
Payment Mode:
BEAR
Remaining:
$7,442.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$37,800.00